Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:53 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_270723APB_FTO_299564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-013-062/100
() 		1505004013NRG24270720231635562 27/07/2023 Hulugappa 1505004013WL021115 Hulugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244769 HULUGAPPA S/O DODDA DURUGAPPA BANK OF INDIA(508505)
2 HOSPET KN-05-004-013-062/101
() 		1505004013NRG24270720231635563 27/07/2023 K.Kotrappa 1505004013WL021115 K.Kotrappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244639 K KOTRAPPA BANK OF INDIA(508505)
3 HOSPET KN-05-004-013-062/104
() 		1505004013NRG24270720231635568 27/07/2023 MANIGAR JAMBANNA 1505004013WL021115 MANIGAR JAMBANNA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244640 MANIGARA JAMBANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
4 HOSPET KN-05-004-013-062/115
() 		1505004013NRG24270720231635570 27/07/2023 Ramajja 1505004013WL021115 Ramajja 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244604 RAMAJJA BANK OF INDIA(508505)
5 HOSPET KN-05-004-013-062/125
() 		1505004013NRG24270720231635575 27/07/2023 E Mahesh 1505004013WL021115 E Mahesh 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244397 MAHESH E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
6 HOSPET KN-05-004-013-062/127
() 		1505004013NRG24270720231635577 27/07/2023 N Durugamma 1505004013WL021115 N Durugamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245098 N DURUGAMMA BANK OF INDIA(508505)
7 HOSPET KN-05-004-013-062/128
() 		1505004013NRG24270720231635579 27/07/2023 Basavaraja Nakral 1505004013WL021115 Basavaraja Nakral 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245097 BASAVARAJ N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-013-062/130
() 		1505004013NRG24270720231635580 27/07/2023 Halli Sangappa 1505004013WL021115 Halli Sangappa 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244539 H SANGAPPA BANK OF INDIA(508505)
9 HOSPET KN-05-004-013-062/136
() 		1505004013NRG24270720231635586 27/07/2023 Nagaraja 1505004013WL021115 Nagaraja 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244817 NAGARAJ BANK OF INDIA(508505)
10 HOSPET KN-05-004-013-062/14
() 		1505004013NRG24270720231635588 27/07/2023 Ambakka 1505004013WL021115 Ambakka 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244869 AMBAVVA GENERAL POST OFFICE(607245)
11 HOSPET KN-05-004-013-062/148
() 		1505004013NRG24270720231635594 27/07/2023 JYOTHI 1505004013WL021115 JYOTHI 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837245092 JYOTHI BANK OF INDIA(508505)
12 HOSPET KN-05-004-013-062/152
() 		1505004013NRG24270720231635597 27/07/2023 M.Ibraimsab 1505004013WL021115 M.Ibraimsab 00048 BKID0008421 1232 1232 Processed 25/08/2023 4837244762 M.IBRAHIM SAB BANK OF INDIA(508505)
13 HOSPET KN-05-004-013-062/159
() 		1505004013NRG24270720231635603 27/07/2023 Hampavva 1505004013WL021115 Hampavva 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244774 HAMPAVVA BANK OF INDIA(508505)
14 HOSPET KN-05-004-013-062/159
() 		1505004013NRG24270720231635604 27/07/2023 K.Venkatesh 1505004013WL021115 K.Venkatesh 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245089 S VENKATESH BANK OF INDIA(508505)
15 HOSPET KN-05-004-013-062/160
() 		1505004013NRG24270720231635605 27/07/2023 Durugappa 1505004013WL021115 Durugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244763 DURUGAPPA BANK OF INDIA(508505)
16 HOSPET KN-05-004-013-062/164
() 		1505004013NRG24270720231635608 27/07/2023 Hanumanthappa 1505004013WL021115 Hanumanthappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244549 HANUMANTHAPPA BANK OF INDIA(508505)
17 HOSPET KN-05-004-013-062/175
() 		1505004013NRG24270720231635616 27/07/2023 Mallika 1505004013WL021115 Mallika 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244767 MALLIKA BANK OF INDIA(508505)
18 HOSPET KN-05-004-013-062/176
() 		1505004013NRG24270720231635618 27/07/2023 Durugappa 1505004013WL021115 Durugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244816 DURUGAPPA BANK OF INDIA(508505)
19 HOSPET KN-05-004-013-062/176
() 		1505004013NRG24270720231635619 27/07/2023 N Lakshmidevi 1505004013WL021115 N Lakshmidevi 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245094 N LAKSHMIDEVI BANK OF INDIA(508505)
20 HOSPET KN-05-004-013-062/181
() 		1505004013NRG24270720231635621 27/07/2023 Sindogi Venkatesha 1505004013WL021115 Sindogi Venkatesha 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244772 S VENKATESH IDBI BANK(607095)
21 HOSPET KN-05-004-013-062/188
() 		1505004013NRG24270720231635626 27/07/2023 Mugli Goneppa 1505004013WL021115 Mugli Goneppa 00048 BKID0008421 1232 1232 Processed 25/08/2023 4837244770 GONEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
22 HOSPET KN-05-004-013-062/189
() 		1505004013NRG24270720231635629 27/07/2023 M Durugamma 1505004013WL021115 M Durugamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244876 M DURUGAMMA BANK OF INDIA(508505)
23 HOSPET KN-05-004-013-062/193
() 		1505004013NRG24270720231635630 27/07/2023 N Bharamappa 1505004013WL021115 N Bharamappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244726 SANNA BHARMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
24 HOSPET KN-05-004-013-062/193
() 		1505004013NRG24270720231635632 27/07/2023 SOMASHEKHARA 1505004013WL021115 SOMASHEKHARA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244400 SHOMASHEKHARA BANK OF INDIA(508505)
25 HOSPET KN-05-004-013-062/194
() 		1505004013NRG24270720231635633 27/07/2023 Manjamma 1505004013WL021115 Manjamma 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244822 SWAPNA MAHILA SWA SAHAYA SANGH BANK OF INDIA(508505)
26 HOSPET KN-05-004-013-062/195
() 		1505004013NRG24270720231635635 27/07/2023 Badigari Devamma 1505004013WL021115 Badigari Devamma 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244385 BADIGARI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-013-062/196
() 		1505004013NRG24270720231635636 27/07/2023 B Venkatesha 1505004013WL021115 B Venkatesha 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244381 B VENKATESH BANK OF INDIA(508505)
28 HOSPET KN-05-004-013-062/196
() 		1505004013NRG24270720231635637 27/07/2023 Huligemma Maradi 1505004013WL021115 Huligemma Maradi 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244548 HULIGEMMA MARADI BANK OF INDIA(508505)
29 HOSPET KN-05-004-013-062/198
() 		1505004013NRG24270720231635638 27/07/2023 Nakral parvathamma 1505004013WL021115 Nakral parvathamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244607 NAKRAL PARVATHAMMA BANK OF INDIA(508505)
30 HOSPET KN-05-004-013-062/199
() 		1505004013NRG24270720231635640 27/07/2023 M Basamma 1505004013WL021115 M Basamma 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244382 M BASAMMA BANK OF INDIA(508505)
31 HOSPET KN-05-004-013-062/202
() 		1505004013NRG24270720231635641 27/07/2023 M.Ambanna 1505004013WL021115 M.Ambanna 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244818 AMBANNA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
32 HOSPET KN-05-004-013-062/203
() 		1505004013NRG24270720231635643 27/07/2023 Durugappa 1505004013WL021115 Durugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244712 DURUGAPPA BANK OF INDIA(508505)
33 HOSPET KN-05-004-013-062/203
() 		1505004013NRG24270720231635642 27/07/2023 Lakshamvva 1505004013WL021115 Lakshamvva 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245093 LAKSHMAVVA BANK OF INDIA(508505)
34 HOSPET KN-05-004-013-062/204
() 		1505004013NRG24270720231635644 27/07/2023 N Shivaraja 1505004013WL021115 N Shivaraja 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244593 MR NIDUGURTHI SHIVARAJA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-013-062/205
() 		1505004013NRG24270720231635646 27/07/2023 N.Hulugappa 1505004013WL021115 N.Hulugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244871 N HULUGAPPA BANK OF INDIA(508505)
36 HOSPET KN-05-004-013-062/206
() 		1505004013NRG24270720231635649 27/07/2023 SOMANNA 1505004013WL021115 SOMANNA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244387 SOMANNA BANK OF INDIA(508505)
37 HOSPET KN-05-004-013-062/21
() 		1505004013NRG24270720231635652 27/07/2023 N GALEPPA 1505004013WL021115 N GALEPPA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244438 GALEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
38 HOSPET KN-05-004-013-062/212
() 		1505004013NRG24270720231635656 27/07/2023 M umesh 1505004013WL021115 M umesh 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244392 M UMESH SO RAMAPPA BANK OF INDIA(508505)
39 HOSPET KN-05-004-013-062/213
() 		1505004013NRG24270720231635659 27/07/2023 E Sudha 1505004013WL021115 E Sudha 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244589 E SUDHA BANK OF INDIA(508505)
40 HOSPET KN-05-004-013-062/217
() 		1505004013NRG24270720231635661 27/07/2023 N Prakash 1505004013WL021115 N Prakash 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245100 N PRAKASH BANK OF INDIA(508505)
41 HOSPET KN-05-004-013-062/217
() 		1505004013NRG24270720231635662 27/07/2023 N Savithramma 1505004013WL021115 N Savithramma 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244394 N SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-013-062/230
() 		1505004013NRG24270720231635663 27/07/2023 Kambali Nagappa 1505004013WL021115 Kambali Nagappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244771 NAGAPPA BANK OF INDIA(508505)
43 HOSPET KN-05-004-013-062/233
() 		1505004013NRG24270720231635665 27/07/2023 N.Ambanna 1505004013WL021115 N.Ambanna 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244820 N AMBANNA SO N KARIYAPPA BANK OF INDIA(508505)
44 HOSPET KN-05-004-013-062/233
() 		1505004013NRG24270720231635666 27/07/2023 Nakral Sharadamma 1505004013WL021115 Nakral Sharadamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244386 N ANU D/O N SHARADAMMA BANK OF INDIA(508505)
45 HOSPET KN-05-004-013-062/237
() 		1505004013NRG24270720231635671 27/07/2023 A Nagamma 1505004013WL021115 A Nagamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244541 NAGABUSHANA GENERAL POST OFFICE(607245)
46 HOSPET KN-05-004-013-062/237
() 		1505004013NRG24270720231635669 27/07/2023 E Karunesha 1505004013WL021115 E Karunesha 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244396 E KARUNESHA BANK OF INDIA(508505)
47 HOSPET KN-05-004-013-062/24
() 		1505004013NRG24270720231635672 27/07/2023 B Sangappa 1505004013WL021115 B Sangappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244439 B SANGAPPA BANK OF INDIA(508505)
48 HOSPET KN-05-004-013-062/240
() 		1505004013NRG24270720231635674 27/07/2023 H.Durugappa 1505004013WL021115 H.Durugappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245090 UGGI DURUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
49 HOSPET KN-05-004-013-062/242
() 		1505004013NRG24270720231635675 27/07/2023 N Sushilamma 1505004013WL021115 N Sushilamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244825 N SUSHILAMMA BANK OF INDIA(508505)
50 HOSPET KN-05-004-013-062/242
() 		1505004013NRG24270720231635676 27/07/2023 Nakaral Basappa 1505004013WL021115 Nakaral Basappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244819 NAKRALABASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
51 HOSPET KN-05-004-013-062/246
() 		1505004013NRG24270720231635677 27/07/2023 C.Ramakrushna 1505004013WL021115 C.Ramakrushna 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244866 C RAMAKRISHNA BANK OF INDIA(508505)
52 HOSPET KN-05-004-013-062/247
() 		1505004013NRG24270720231635680 27/07/2023 SEETHAMMA 1505004013WL021115 SEETHAMMA 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244383 SEETHAMMA BANK OF INDIA(508505)
53 HOSPET KN-05-004-013-062/252
() 		1505004013NRG24270720231635681 27/07/2023 Bhimappa 1505004013WL021115 Bhimappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244669 BHIMAPPA S/O GULEPPA BANK OF INDIA(508505)
54 HOSPET KN-05-004-013-062/252
() 		1505004013NRG24270720231635683 27/07/2023 N Basavaraj 1505004013WL021115 N Basavaraj 00048 BKID0008421 616 616 Processed 25/08/2023 4837244596 BASAVARAJ NIDAGURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-013-062/256
() 		1505004013NRG24270720231635687 27/07/2023 D Malleshappa 1505004013WL021115 D Malleshappa 00048 BKID0008421 1232 1232 Processed 25/08/2023 4837244546 DHANYAKANAKARI MALLESHAPPA BANK OF INDIA(508505)
56 HOSPET KN-05-004-013-062/256
() 		1505004013NRG24270720231635686 27/07/2023 D Narasappa 1505004013WL021115 D Narasappa 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244773 D NARASAPPA GENERAL POST OFFICE(607245)
57 HOSPET KN-05-004-013-062/260
() 		1505004013NRG24270720231635690 27/07/2023 H Mariyamma 1505004013WL021115 H Mariyamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244592 HMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 HOSPET KN-05-004-013-062/266
() 		1505004013NRG24270720231635695 27/07/2023 Kenchamma Nayakara 1505004013WL021115 Kenchamma Nayakara 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245096 KENCHAMMA GENERAL POST OFFICE(607245)
59 HOSPET KN-05-004-013-062/267
() 		1505004013NRG24270720231635698 27/07/2023 Lakshmidevi 1505004013WL021115 Lakshmidevi 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244384 LAKSHMIDEVI BANK OF INDIA(508505)
60 HOSPET KN-05-004-013-062/268
() 		1505004013NRG24270720231635699 27/07/2023 E Raghu 1505004013WL021115 E Raghu 00048 BKID0008421 308 308 Processed 25/08/2023 4837244390 E RAGHU BANK OF INDIA(508505)
61 HOSPET KN-05-004-013-062/270
() 		1505004013NRG24270720231635702 27/07/2023 N MANJULA 1505004013WL021115 N MANJULA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244544 N MANJULA BANK OF INDIA(508505)
62 HOSPET KN-05-004-013-062/270
() 		1505004013NRG24270720231635701 27/07/2023 NAKRAL ANANDA 1505004013WL021115 NAKRAL ANANDA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244389 NAKRAL ANANDA BANK OF INDIA(508505)
63 HOSPET KN-05-004-013-062/271
() 		1505004013NRG24270720231635703 27/07/2023 NAKRAL SHARANAMMA 1505004013WL021115 NAKRAL SHARANAMMA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244393 NAKRAL SHARANAMMA BANK OF INDIA(508505)
64 HOSPET KN-05-004-013-062/274
() 		1505004013NRG24270720231635704 27/07/2023 N HULUGAPPA 1505004013WL021115 N HULUGAPPA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244547 N HULUGAPPA BANK OF INDIA(508505)
65 HOSPET KN-05-004-013-062/274
() 		1505004013NRG24270720231635705 27/07/2023 N ROOPA 1505004013WL021115 N ROOPA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244398 N Roopa FINCARE SMALL FINANCE BANK LTD(608304)
66 HOSPET KN-05-004-013-062/28
() 		1505004013NRG24270720231635710 27/07/2023 Edigara Kalinga 1505004013WL021115 Edigara Kalinga 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244388 MR EDIGARA KALINGA STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-013-062/28
() 		1505004013NRG24270720231635711 27/07/2023 Kamalamma E 1505004013WL021115 Kamalamma E 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244391 KAMALAMMA E BANK OF INDIA(508505)
68 HOSPET KN-05-004-013-062/28
() 		1505004013NRG24270720231635709 27/07/2023 Neelamma 1505004013WL021115 Neelamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244864 EIDAGIER NEELAMMA GENERAL POST OFFICE(607245)
69 HOSPET KN-05-004-013-062/282
() 		1505004013NRG24270720231635713 27/07/2023 NADUGURTHI SHANTHA 1505004013WL021115 NADUGURTHI SHANTHA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244545 N SHANTH BANK OF INDIA(508505)
70 HOSPET KN-05-004-013-062/285
() 		1505004013NRG24270720231635718 27/07/2023 D SAVITHRAMMA 1505004013WL021115 D SAVITHRAMMA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244401 D SAVITHRAMMA CANARA BANK(508532)
71 HOSPET KN-05-004-013-062/285
() 		1505004013NRG24270720231635717 27/07/2023 D VIJAYA KUMAR 1505004013WL021115 D VIJAYA KUMAR 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244552 MR D VIJAY KUMAR STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-013-062/286
() 		1505004013NRG24270720231635719 27/07/2023 V UMADEVI 1505004013WL021115 V UMADEVI 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245095 V UMADEVI BANK OF INDIA(508505)
73 HOSPET KN-05-004-013-062/288
() 		1505004013NRG24270720231635720 27/07/2023 E MANJULA 1505004013WL021115 E MANJULA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244591 E MANJULA BANK OF INDIA(508505)
74 HOSPET KN-05-004-013-062/291
() 		1505004013NRG24270720231635721 27/07/2023 EDIGARA VIRUPAMMA 1505004013WL021115 EDIGARA VIRUPAMMA 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837245099 EDIGARA VIRUPAMMA BANK OF INDIA(508505)
75 HOSPET KN-05-004-013-062/292
() 		1505004013NRG24270720231635723 27/07/2023 N ANJINAPPA 1505004013WL021115 N ANJINAPPA 00048 BKID0008421 1540 1540 Processed 25/08/2023 4837244551 N ANJINAPPA BANK OF INDIA(508505)
76 HOSPET KN-05-004-013-062/292
() 		1505004013NRG24270720231635722 27/07/2023 N GANGAMMA 1505004013WL021115 N GANGAMMA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244542 N GANGAMMA BANK OF INDIA(508505)
77 HOSPET KN-05-004-013-062/293
() 		1505004013NRG24270720231635724 27/07/2023 V HULIGEMMA 1505004013WL021115 V HULIGEMMA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244380 V HULIGEMMA BANK OF INDIA(508505)
78 HOSPET KN-05-004-013-062/293
() 		1505004013NRG24270720231635725 27/07/2023 V SOMANNA 1505004013WL021115 V SOMANNA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244540 V SOMANNA BANK OF INDIA(508505)
79 HOSPET KN-05-004-013-062/298
() 		1505004013NRG24270720231635726 27/07/2023 SINDOGI SHRIDEVI 1505004013WL021115 SINDOGI SHRIDEVI 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244399 SINDOGI SHRIDEVI BANK OF INDIA(508505)
80 HOSPET KN-05-004-013-062/3
() 		1505004013NRG24270720231635730 27/07/2023 Kulaleppa Kulalli 1505004013WL021115 Kulaleppa Kulalli 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244395 KULAHALAPPA KULAHALLI BANK OF INDIA(508505)
81 HOSPET KN-05-004-013-062/3
() 		1505004013NRG24270720231635729 27/07/2023 Somavva 1505004013WL021115 Somavva 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244711 SOMAVVA WO KULELAPPA BANK OF INDIA(508505)
82 HOSPET KN-05-004-013-062/31
() 		1505004013NRG24270720231635731 27/07/2023 Edigar Padmavathi 1505004013WL021115 Edigar Padmavathi 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245088 E PADMAVATHI GENERAL POST OFFICE(607245)
83 HOSPET KN-05-004-013-062/44
() 		1505004013NRG24270720231635736 27/07/2023 LAKSHMIDEVI 1505004013WL021115 LAKSHMIDEVI 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837245091 LAKSHMIDEVI BANK OF INDIA(508505)
84 HOSPET KN-05-004-013-062/45
() 		1505004013NRG24270720231635737 27/07/2023 Saroja 1505004013WL021115 Saroja 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244611 SAROJA BANK OF INDIA(508505)
85 HOSPET KN-05-004-013-062/46
() 		1505004013NRG24270720231635739 27/07/2023 sharadamma 1505004013WL021115 sharadamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244826 SHARADAMMA W/O VENKATESHA BANK OF INDIA(508505)
86 HOSPET KN-05-004-013-062/53
() 		1505004013NRG24270720231635740 27/07/2023 E AMBANNA 1505004013WL021115 E AMBANNA 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244437 AMBHANNA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
87 HOSPET KN-05-004-013-062/7
() 		1505004013NRG24270720231635747 27/07/2023 Hulugamma 1505004013WL021115 Hulugamma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244764 H HULUGAMMA GENERAL POST OFFICE(607245)
88 HOSPET KN-05-004-013-062/78
() 		1505004013NRG24270720231635753 27/07/2023 GUDIMUNDINA MEENAKSHI 1505004013WL021115 GUDIMUNDINA MEENAKSHI 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244643 GUDIMUNDIN MEENAKSHI HDFC BANK LTD(607152)
89 HOSPET KN-05-004-013-062/81
() 		1505004013NRG24270720231635756 27/07/2023 G.Dodda Hanumanthappa 1505004013WL021115 G.Dodda Hanumanthappa 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244768 HANUMANTHAPPA D GUDIMUNDIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
90 HOSPET KN-05-004-013-062/82
() 		1505004013NRG24270720231635758 27/07/2023 M Hanumavva 1505004013WL021115 M Hanumavva 00048 BKID0008421 1848 1848 Processed 25/08/2023 4837244590 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-013-062/84
() 		1505004013NRG24270720231635759 27/07/2023 Mari Basappa 1505004013WL021115 Mari Basappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244824 MARI BASAPPA BANK OF INDIA(508505)
92 HOSPET KN-05-004-013-062/85
() 		1505004013NRG24270720231635761 27/07/2023 LALITHAMMA 1505004013WL021115 LALITHAMMA 00048 BKID0008421 2156 2156 Rejected 25/08/2023 4837244828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HOSPET KN-05-004-013-062/87
() 		1505004013NRG24270720231635764 27/07/2023 Dandakappa 1505004013WL021115 Dandakappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244766 DANDEKAPPA GENERAL POST OFFICE(607245)
94 HOSPET KN-05-004-013-062/88
() 		1505004013NRG24270720231635766 27/07/2023 Lakshamavva 1505004013WL021115 Lakshamavva 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244821 RAMAKKA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
95 HOSPET KN-05-004-013-062/88
() 		1505004013NRG24270720231635765 27/07/2023 Varadapur Hanumantappa 1505004013WL021115 Varadapur Hanumantappa 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244823 HANUMANTHAPPA GENERAL POST OFFICE(607245)
96 HOSPET KN-05-004-013-062/89
() 		1505004013NRG24270720231635768 27/07/2023 M Hanumavva 1505004013WL021115 M Hanumavva 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244765 M HANUMAVVA BANK OF INDIA(508505)
97 HOSPET KN-05-004-013-062/92
() 		1505004013NRG24270720231635771 27/07/2023 Nadagurti Nagaraja 1505004013WL021115 Nadagurti Nagaraja 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244554 NADAGURTHI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-013-062/97
() 		1505004013NRG24270720231635775 27/07/2023 Rudramma 1505004013WL021115 Rudramma 00048 BKID0008421 2156 2156 Processed 25/08/2023 4837244832 RUDRAMMA W/O IRANNA BANK OF INDIA(508505)
99 HOSPET KN-05-004-013-063/103
() 		1505004013NRG24270720231635778 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00048 BKID0008421 2280 2280 Processed 25/08/2023 4837244661 HULIGEMMA BANK OF INDIA(508505)
100 HOSPET KN-05-004-013-063/105
() 		1505004013NRG24270720231635780 27/07/2023 Nagappa Gouripur 1505004013WL021116 Nagappa Gouripur 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244653 NAGAPPA GOURIPUR BANK OF INDIA(508505)
101 HOSPET KN-05-004-013-063/108
() 		1505004013NRG24270720231635784 27/07/2023 D Durugappa 1505004013WL021116 D Durugappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244432 H S DURUGAPPA BANK OF INDIA(508505)
102 HOSPET KN-05-004-013-063/108
() 		1505004013NRG24270720231635785 27/07/2023 D HULIGESHA 1505004013WL021116 D HULIGESHA 00048 BKID0008421 1788 1788 Processed 25/08/2023 4837244433 D HULIGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-013-063/11
() 		1505004013NRG24270720231635789 27/07/2023 Hanumanthappa M 1505004013WL021116 Hanumanthappa M 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244985 HANUMANTHAPPA M BANK OF INDIA(508505)
104 HOSPET KN-05-004-013-063/11
() 		1505004013NRG24270720231635788 27/07/2023 Hanumavva. 1505004013WL021116 Hanumavva. 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244631 HANUMAVVA BANK OF INDIA(508505)
105 HOSPET KN-05-004-013-063/110
() 		1505004013NRG24270720231635791 27/07/2023 Hanumakka 1505004013WL021116 Hanumakka 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244924 VASANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HOSPET KN-05-004-013-063/112
() 		1505004013NRG24270720231635794 27/07/2023 H Anjinappa 1505004013WL021116 H Anjinappa 00048 BKID0008421 1788 1788 Processed 25/08/2023 4837244706 H ANJINAPPA BANK OF INDIA(508505)
107 HOSPET KN-05-004-013-063/1148
() 		1505004013NRG24270720231635797 27/07/2023 H BHEEMESH 1505004013WL021116 H BHEEMESH 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244976 H BHEEMESH BANK OF INDIA(508505)
108 HOSPET KN-05-004-013-063/1149
() 		1505004013NRG24270720231635798 27/07/2023 S Galeppa 1505004013WL021116 S Galeppa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244940 S GALEPPA BANK OF INDIA(508505)
109 HOSPET KN-05-004-013-063/1150
() 		1505004013NRG24270720231635802 27/07/2023 K PRAVEEN 1505004013WL021116 K PRAVEEN 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244491 MR K PRAVEENA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-013-063/1150
() 		1505004013NRG24270720231635801 27/07/2023 Renuka 1505004013WL021116 Renuka 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244630 RENUKA BANK OF INDIA(508505)
111 HOSPET KN-05-004-013-063/1151
() 		1505004013NRG24270720231635803 27/07/2023 K Goneppa 1505004013WL021116 K Goneppa 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244655 K GONEPPA BANK OF INDIA(508505)
112 HOSPET KN-05-004-013-063/1152
() 		1505004013NRG24270720231635806 27/07/2023 H Mayavva 1505004013WL021116 H Mayavva 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244435 H MAYAVVA WO MALLAPPA BANK OF INDIA(508505)
113 HOSPET KN-05-004-013-063/1152
() 		1505004013NRG24270720231635805 27/07/2023 Mallappa 1505004013WL021116 Mallappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244715 H MALLAPPA S/O FAKIRAPPA BANK OF INDIA(508505)
114 HOSPET KN-05-004-013-063/1153
() 		1505004013NRG24270720231635808 27/07/2023 Goudraswamy 1505004013WL021116 Goudraswamy 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244649 G SWAMY BANK OF INDIA(508505)
115 HOSPET KN-05-004-013-063/1155
() 		1505004013NRG24270720231635811 27/07/2023 T Mamatha 1505004013WL021116 T Mamatha 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244980 T MAMATHA BANK OF INDIA(508505)
116 HOSPET KN-05-004-013-063/116
() 		1505004013NRG24270720231635812 27/07/2023 Dodda Durugavva 1505004013WL021116 Dodda Durugavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244709 DODDA DURGAVVA BANK OF INDIA(508505)
117 HOSPET KN-05-004-013-063/120
() 		1505004013NRG24270720231635816 27/07/2023 G Jayalakshmi 1505004013WL021116 G Jayalakshmi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244650 G JAYALAKSHMI BANK OF INDIA(508505)
118 HOSPET KN-05-004-013-063/120
() 		1505004013NRG24270720231635817 27/07/2023 Kenchappa 1505004013WL021116 Kenchappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244495 KENCHAPPA BANK OF INDIA(508505)
119 HOSPET KN-05-004-013-063/123
() 		1505004013NRG24270720231635818 27/07/2023 Manjamma 1505004013WL021116 Manjamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244601 MANJAMMA BANK OF INDIA(508505)
120 HOSPET KN-05-004-013-063/125
() 		1505004013NRG24270720231635822 27/07/2023 DURUGAPPA 1505004013WL021116 DURUGAPPA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244558 M DURUGAPPA INDUSIND BANK(607189)
121 HOSPET KN-05-004-013-063/125
() 		1505004013NRG24270720231635821 27/07/2023 Hanumavva 1505004013WL021116 Hanumavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244628 HANUMAVVA BANK OF INDIA(508505)
122 HOSPET KN-05-004-013-063/127
() 		1505004013NRG24270720231635823 27/07/2023 G KUMARSWAMY 1505004013WL021116 G KUMARSWAMY 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244674 G KUMARASWAMY BANK OF INDIA(508505)
123 HOSPET KN-05-004-013-063/133
() 		1505004013NRG24270720231635825 27/07/2023 Durugappa 1505004013WL021116 Durugappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244638 DURUGAPPA S/O HULUGAPPA BANK OF INDIA(508505)
124 HOSPET KN-05-004-013-063/135
() 		1505004013NRG24270720231635829 27/07/2023 Nagamma 1505004013WL021116 Nagamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244605 NAGAMMA BANK OF INDIA(508505)
125 HOSPET KN-05-004-013-063/138
() 		1505004013NRG24270720231635834 27/07/2023 Gosi Basavaraja 1505004013WL021116 Gosi Basavaraja 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244939 G BASAVARAJA BANK OF INDIA(508505)
126 HOSPET KN-05-004-013-063/14
() 		1505004013NRG24270720231635836 27/07/2023 Doddamani Huligemma 1505004013WL021116 Doddamani Huligemma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244703 DODDAMANI HULIGAVVA GENERAL POST OFFICE(607245)
127 HOSPET KN-05-004-013-063/15
() 		1505004013NRG24270720231635843 27/07/2023 G Kallesh 1505004013WL021116 G Kallesh 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244648 G KALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
128 HOSPET KN-05-004-013-063/15
() 		1505004013NRG24270720231635844 27/07/2023 G Lakshmi wo G Kalesh 1505004013WL021116 G Lakshmi wo G Kalesh 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244658 G LAKSHMI WO G KALESH BANK OF INDIA(508505)
129 HOSPET KN-05-004-013-063/150
() 		1505004013NRG24270720231635845 27/07/2023 JAMEELA 1505004013WL021116 JAMEELA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244445 JAMEELA BANK OF INDIA(508505)
130 HOSPET KN-05-004-013-063/151
() 		1505004013NRG24270720231635847 27/07/2023 Doddamani Tayamma 1505004013WL021116 Doddamani Tayamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244717 DODDAMANI TAYAMMA BANK OF INDIA(508505)
131 HOSPET KN-05-004-013-063/152
() 		1505004013NRG24270720231635849 27/07/2023 Hanumakka 1505004013WL021116 Hanumakka 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244619 GHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-013-063/152
() 		1505004013NRG24270720231635848 27/07/2023 Ramappa 1505004013WL021116 Ramappa 00048 BKID0008421 285 285 Processed 25/08/2023 4837244720 GADI HALLI RAMAPPA BANK OF INDIA(508505)
133 HOSPET KN-05-004-013-063/156
() 		1505004013NRG24270720231635853 27/07/2023 Chanrappa 1505004013WL021116 Chanrappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244646 CHANDRAPPA BANK OF INDIA(508505)
134 HOSPET KN-05-004-013-063/156
() 		1505004013NRG24270720231635854 27/07/2023 Sanna Bharamavva 1505004013WL021116 Sanna Bharamavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244629 SANNA BHARMAVVA BANK OF INDIA(508505)
135 HOSPET KN-05-004-013-063/160
() 		1505004013NRG24270720231635856 27/07/2023 Doddamani Neelavva 1505004013WL021116 Doddamani Neelavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244635 DODDAMANI NEELAVVA BANK OF INDIA(508505)
136 HOSPET KN-05-004-013-063/160
() 		1505004013NRG24270720231635857 27/07/2023 MANJUNATHA D 1505004013WL021116 MANJUNATHA D 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244970 D MANJUNATHA BANK OF INDIA(508505)
137 HOSPET KN-05-004-013-063/162
() 		1505004013NRG24270720231635860 27/07/2023 M.Sangamma 1505004013WL021116 M.Sangamma 00048 BKID0008421 1425 1425 Processed 25/08/2023 4837244505 M SANGAMMA BANK OF INDIA(508505)
138 HOSPET KN-05-004-013-063/170
() 		1505004013NRG24270720231635865 27/07/2023 Kambli Huligemma 1505004013WL021116 Kambli Huligemma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244403 MRS KAMBALI HULIGEMMA STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-013-063/174
() 		1505004013NRG24270720231635873 27/07/2023 H S YERRISWAMY 1505004013WL021116 H S YERRISWAMY 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244984 H S YERRISWAMY BANK OF INDIA(508505)
140 HOSPET KN-05-004-013-063/179
() 		1505004013NRG24270720231635881 27/07/2023 Govindamma 1505004013WL021116 Govindamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244969 GOVINDAMMA BANK OF INDIA(508505)
141 HOSPET KN-05-004-013-063/180
() 		1505004013NRG24270720231635883 27/07/2023 Pampapathi 1505004013WL021116 Pampapathi 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244663 PAMPAPATHI S/O SIDDAPPA BANK OF INDIA(508505)
142 HOSPET KN-05-004-013-063/185
() 		1505004013NRG24270720231635888 27/07/2023 Shivagangamma 1505004013WL021116 Shivagangamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244780 SHIVAGANGAMMA W/O ANINAPPA BANK OF INDIA(508505)
143 HOSPET KN-05-004-013-063/198
() 		1505004013NRG24270720231635899 27/07/2023 Parvathamma 1505004013WL021116 Parvathamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244488 PARVATHAMMA BANK OF INDIA(508505)
144 HOSPET KN-05-004-013-063/2
() 		1505004013NRG24270720231635901 27/07/2023 Bharamappa 1505004013WL021116 Bharamappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244719 BHARMAPPA S/O HANUMAPPA BANK OF INDIA(508505)
145 HOSPET KN-05-004-013-063/2
() 		1505004013NRG24270720231635902 27/07/2023 Tayamma 1505004013WL021116 Tayamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244498 THAYAMMA BANK OF INDIA(508505)
146 HOSPET KN-05-004-013-063/20
() 		1505004013NRG24270720231635903 27/07/2023 M MAHADEVA 1505004013WL021116 M MAHADEVA 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244404 M MAHADEVA BANK OF INDIA(508505)
147 HOSPET KN-05-004-013-063/20
() 		1505004013NRG24270720231635904 27/07/2023 M Manjula 1505004013WL021116 M Manjula 00048 BKID0008421 570 570 Processed 25/08/2023 4837244988 M MANJULA BANK OF INDIA(508505)
148 HOSPET KN-05-004-013-063/201
() 		1505004013NRG24270720231635907 27/07/2023 Kaveri T 1505004013WL021116 Kaveri T 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244625 KAVERI T BANK OF INDIA(508505)
149 HOSPET KN-05-004-013-063/204
() 		1505004013NRG24270720231635913 27/07/2023 Mathengemma D M 1505004013WL021116 Mathengemma D M 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244634 MATANGEMMA D M BANK OF INDIA(508505)
150 HOSPET KN-05-004-013-063/205
() 		1505004013NRG24270720231635914 27/07/2023 Lakshmana 1505004013WL021116 Lakshmana 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244808 LAKSHMANA L BANK OF INDIA(508505)
151 HOSPET KN-05-004-013-063/205
() 		1505004013NRG24270720231635915 27/07/2023 M Sarawsathi 1505004013WL021116 M Sarawsathi 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244537 M SARASWATHI BANK OF INDIA(508505)
152 HOSPET KN-05-004-013-063/213
() 		1505004013NRG24270720231635921 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244617 HULIGEMMA BANK OF INDIA(508505)
153 HOSPET KN-05-004-013-063/214
() 		1505004013NRG24270720231635922 27/07/2023 Pampapathi 1505004013WL021116 Pampapathi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244665 B PAMPAPATHI SO D M DURUGAPPA BANK OF INDIA(508505)
154 HOSPET KN-05-004-013-063/215
() 		1505004013NRG24270720231635924 27/07/2023 G Ambanna 1505004013WL021116 G Ambanna 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244776 G AMBANNA BANK OF INDIA(508505)
155 HOSPET KN-05-004-013-063/215
() 		1505004013NRG24270720231635925 27/07/2023 G Manjula 1505004013WL021116 G Manjula 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244881 GADIHALLI MANJULA INDUSIND BANK(607189)
156 HOSPET KN-05-004-013-063/218
() 		1505004013NRG24270720231635926 27/07/2023 H S Hanumavva 1505004013WL021116 H S Hanumavva 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244716 YAMUNAPPA H S S/O SANNEPPA BANK OF INDIA(508505)
157 HOSPET KN-05-004-013-063/219
() 		1505004013NRG24270720231635929 27/07/2023 H Hulugappa 1505004013WL021116 H Hulugappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244926 D HULUGAPPA BANK OF INDIA(508505)
158 HOSPET KN-05-004-013-063/219
() 		1505004013NRG24270720231635927 27/07/2023 Mukavva 1505004013WL021116 Mukavva 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244927 D MUKAVVA BANK OF INDIA(508505)
159 HOSPET KN-05-004-013-063/220
() 		1505004013NRG24270720231635930 27/07/2023 H S Durugappa 1505004013WL021116 H S Durugappa 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244618 MR H S DURUGAPPA STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-013-063/222
() 		1505004013NRG24270720231635932 27/07/2023 Siddappa 1505004013WL021116 Siddappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244652 SIDDAPPA BANK OF INDIA(508505)
161 HOSPET KN-05-004-013-063/224
() 		1505004013NRG24270720231635934 27/07/2023 Hanumavva 1505004013WL021116 Hanumavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244882 HANUMAVVA GENERAL POST OFFICE(607245)
162 HOSPET KN-05-004-013-063/226
() 		1505004013NRG24270720231635940 27/07/2023 B Manjula 1505004013WL021116 B Manjula 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244884 MANJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
163 HOSPET KN-05-004-013-063/228
() 		1505004013NRG24270720231635941 27/07/2023 Ambavva 1505004013WL021116 Ambavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244632 AMBAVVA BANK OF INDIA(508505)
164 HOSPET KN-05-004-013-063/231
() 		1505004013NRG24270720231635945 27/07/2023 D Hanumantha 1505004013WL021116 D Hanumantha 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244633 D HANUMANTHA BANK OF INDIA(508505)
165 HOSPET KN-05-004-013-063/234
() 		1505004013NRG24270720231635948 27/07/2023 A ASHWINI 1505004013WL021116 A ASHWINI 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244704 A ASHWINI BANK OF INDIA(508505)
166 HOSPET KN-05-004-013-063/238
() 		1505004013NRG24270720231636214 27/07/2023 A LAKSHMIDEVI 1505004013WL021119 A LAKSHMIDEVI 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244506 A LAKSHMIDEVI BANK OF INDIA(508505)
167 HOSPET KN-05-004-013-063/243
() 		1505004013NRG24270720231635952 27/07/2023 H Huligemma 1505004013WL021116 H Huligemma 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837245022 HHULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
168 HOSPET KN-05-004-013-063/245
() 		1505004013NRG24270720231635953 27/07/2023 Hampinakatti Eramma 1505004013WL021116 Hampinakatti Eramma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244621 ERAMMA GENERAL POST OFFICE(607245)
169 HOSPET KN-05-004-013-063/246
() 		1505004013NRG24270720231635955 27/07/2023 M Basavva 1505004013WL021116 M Basavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244507 M BASAVVA BANK OF INDIA(508505)
170 HOSPET KN-05-004-013-063/246
() 		1505004013NRG24270720231635954 27/07/2023 M Nagaraja 1505004013WL021116 M Nagaraja 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244623 NAGARAJ M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
171 HOSPET KN-05-004-013-063/247
() 		1505004013NRG24270720231635957 27/07/2023 H Basamma 1505004013WL021116 H Basamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244636 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-013-063/247
() 		1505004013NRG24270720231635956 27/07/2023 Hanumanthappa 1505004013WL021116 Hanumanthappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244637 HANUMATHAPPA S/O GALEPPA BANK OF INDIA(508505)
173 HOSPET KN-05-004-013-063/250
() 		1505004013NRG24270720231635961 27/07/2023 K PAVITHRA 1505004013WL021116 K PAVITHRA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244659 K PAVITHRA WO PAVADAPPA BANK OF INDIA(508505)
174 HOSPET KN-05-004-013-063/257
() 		1505004013NRG24270720231635962 27/07/2023 K Pakkirappa 1505004013WL021116 K Pakkirappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244721 K PAKKIRAPPA BANK OF INDIA(508505)
175 HOSPET KN-05-004-013-063/26
() 		1505004013NRG24270720231635964 27/07/2023 Hanumanthappa 1505004013WL021116 Hanumanthappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244930 M HANUMANTHAPPA BANK OF INDIA(508505)
176 HOSPET KN-05-004-013-063/263
() 		1505004013NRG24270720231635968 27/07/2023 B Kotrappa 1505004013WL021116 B Kotrappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244624 B KOTRAPPA BANK OF INDIA(508505)
177 HOSPET KN-05-004-013-063/265
() 		1505004013NRG24270720231635972 27/07/2023 H Bheemappa 1505004013WL021116 H Bheemappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244656 H BHEEMAPPA BANK OF INDIA(508505)
178 HOSPET KN-05-004-013-063/265
() 		1505004013NRG24270720231635973 27/07/2023 H Mahadevi 1505004013WL021116 H Mahadevi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244647 H MAHADEVI BANK OF INDIA(508505)
179 HOSPET KN-05-004-013-063/266
() 		1505004013NRG24270720231635975 27/07/2023 T MANJULA 1505004013WL021116 T MANJULA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244713 T MANJULLA BANK OF INDIA(508505)
180 HOSPET KN-05-004-013-063/267
() 		1505004013NRG24270720231635977 27/07/2023 Hitnal Somappa 1505004013WL021116 Hitnal Somappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244933 HITNAL SOMAPPA BANK OF INDIA(508505)
181 HOSPET KN-05-004-013-063/268
() 		1505004013NRG24270720231635978 27/07/2023 GOSI NETRAVATHI 1505004013WL021116 GOSI NETRAVATHI 00048 BKID0008421 570 570 Processed 25/08/2023 4837244993 GOSI NETRAVATHI W/O H HULUGAPPA BANK OF INDIA(508505)
182 HOSPET KN-05-004-013-063/268
() 		1505004013NRG24270720231635979 27/07/2023 HULUGAPPA 1505004013WL021116 HULUGAPPA 00048 BKID0008421 570 570 Processed 25/08/2023 4837245021 HULUGAPPA H S/O HANUMANTHAPPA H BANK OF INDIA(508505)
183 HOSPET KN-05-004-013-063/273
() 		1505004013NRG24270720231635984 27/07/2023 H Huligemma 1505004013WL021116 H Huligemma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244991 H Huligemma. FINCARE SMALL FINANCE BANK LTD(608304)
184 HOSPET KN-05-004-013-063/276
() 		1505004013NRG24270720231635987 27/07/2023 PUJAR RAMAPPA 1505004013WL021116 PUJAR RAMAPPA 00048 BKID0008421 2280 2280 Processed 25/08/2023 4837244883 MR POOJAR RAMAPPA STATE BANK OF INDIA(508548)
185 HOSPET KN-05-004-013-063/277
() 		1505004013NRG24270720231635989 27/07/2023 JYOTHI 1505004013WL021116 JYOTHI 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837245024 JYOTHI WO G PAKKIRSWAMY BANK OF INDIA(508505)
186 HOSPET KN-05-004-013-063/28
() 		1505004013NRG24270720231635992 27/07/2023 M Dyamappa 1505004013WL021116 M Dyamappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244986 M DYAMAPPA BANK OF INDIA(508505)
187 HOSPET KN-05-004-013-063/285
() 		1505004013NRG24270720231635994 27/07/2023 P Somavva 1505004013WL021116 P Somavva 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244923 SOMAVVA GENERAL POST OFFICE(607245)
188 HOSPET KN-05-004-013-063/285
() 		1505004013NRG24270720231635995 27/07/2023 Yallappa P 1505004013WL021116 Yallappa P 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244931 YALLAPPA P BANK OF INDIA(508505)
189 HOSPET KN-05-004-013-063/304
() 		1505004013NRG24270720231636008 27/07/2023 Kaddi Bheemappa 1505004013WL021116 Kaddi Bheemappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244594 KADDI BHEEMAPPA BANK OF INDIA(508505)
190 HOSPET KN-05-004-013-063/308
() 		1505004013NRG24270720231636011 27/07/2023 M Dodda mallappa 1505004013WL021116 M Dodda mallappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244536 M DODDA MALLAPPA BANK OF INDIA(508505)
191 HOSPET KN-05-004-013-063/308
() 		1505004013NRG24270720231636012 27/07/2023 M Pakkiramma 1505004013WL021116 M Pakkiramma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244509 M PAKKIRAMMA BANK OF INDIA(508505)
192 HOSPET KN-05-004-013-063/31
() 		1505004013NRG24270720231636014 27/07/2023 M Akkamma 1505004013WL021116 M Akkamma 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244626 M AKKAMMA BANK OF INDIA(508505)
193 HOSPET KN-05-004-013-063/310
() 		1505004013NRG24270720231636015 27/07/2023 K Hulugappa 1505004013WL021116 K Hulugappa 00048 BKID0008421 1425 1425 Processed 25/08/2023 4837244981 HULUGAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
194 HOSPET KN-05-004-013-063/311
() 		1505004013NRG24270720231636017 27/07/2023 B Hulugappa 1505004013WL021116 B Hulugappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244922 B HULUGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
195 HOSPET KN-05-004-013-063/319
() 		1505004013NRG24270720231636024 27/07/2023 Mukappara Huchhappa 1505004013WL021116 Mukappara Huchhappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244497 MUKAPPARA HUCHHAPPA BANK OF INDIA(508505)
196 HOSPET KN-05-004-013-063/322
() 		1505004013NRG24270720231636025 27/07/2023 Gangamma 1505004013WL021116 Gangamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244932 HARIJANA GANGAMMA INDUSIND BANK(607189)
197 HOSPET KN-05-004-013-063/328
() 		1505004013NRG24270720231636218 27/07/2023 M SOMAPPA 1505004013WL021119 M SOMAPPA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244990 M SOMAPPA BANK OF INDIA(508505)
198 HOSPET KN-05-004-013-063/33
() 		1505004013NRG24270720231636027 27/07/2023 Manegar Hulugappa 1505004013WL021116 Manegar Hulugappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244612 MANEGAR HULUGAPPA BANK OF INDIA(508505)
199 HOSPET KN-05-004-013-063/333
() 		1505004013NRG24270720231636030 27/07/2023 Devappa 1505004013WL021116 Devappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244983 MR DEVAPPA DEVAPPA STATE BANK OF INDIA(508548)
200 HOSPET KN-05-004-013-063/339
() 		1505004013NRG24270720231636034 27/07/2023 HOSAHALLI DYAMAPPA 1505004013WL021116 HOSAHALLI DYAMAPPA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244484 MR HOSAHALLI DYAMAPPA STATE BANK OF INDIA(508548)
201 HOSPET KN-05-004-013-063/34
() 		1505004013NRG24270720231636036 27/07/2023 Yamanappa 1505004013WL021116 Yamanappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244779 YAMANAPPA BANK OF INDIA(508505)
202 HOSPET KN-05-004-013-063/36
() 		1505004013NRG24270720231636047 27/07/2023 Mallappa 1505004013WL021116 Mallappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244664 H MALLAPPA SO H NINGAPPA BANK OF INDIA(508505)
203 HOSPET KN-05-004-013-063/361
() 		1505004013NRG24270720231636051 27/07/2023 K Mallappa 1505004013WL021116 K Mallappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244982 MR K MALLAPPA STATE BANK OF INDIA(508548)
204 HOSPET KN-05-004-013-063/361
() 		1505004013NRG24270720231636050 27/07/2023 S Geetha 1505004013WL021116 S Geetha 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837245023 S GEETHA WO MALLAPPA S BANK OF INDIA(508505)
205 HOSPET KN-05-004-013-063/362
() 		1505004013NRG24270720231636052 27/07/2023 Jyotemma 1505004013WL021116 Jyotemma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244436 JYOTEMMA BANK OF INDIA(508505)
206 HOSPET KN-05-004-013-063/365
() 		1505004013NRG24270720231636054 27/07/2023 T Durugamma 1505004013WL021116 T Durugamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244989 S R DURUGAMMA BANK OF INDIA(508505)
207 HOSPET KN-05-004-013-063/38
() 		1505004013NRG24270720231636219 27/07/2023 K Basavaraja 1505004013WL021119 K Basavaraja 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244971 K BASAVARAJA BANK OF INDIA(508505)
208 HOSPET KN-05-004-013-063/39
() 		1505004013NRG24270720231636059 27/07/2023 G Chandrappa 1505004013WL021116 G Chandrappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244615 G CHANDRAPPA BANK OF INDIA(508505)
209 HOSPET KN-05-004-013-063/39
() 		1505004013NRG24270720231636060 27/07/2023 Lakshmavva 1505004013WL021116 Lakshmavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244489 LAKSHMOUVA BANK OF INDIA(508505)
210 HOSPET KN-05-004-013-063/4
() 		1505004013NRG24270720231636062 27/07/2023 K BHEEMESHA 1505004013WL021116 K BHEEMESHA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244972 K BHIMESHA BANK OF INDIA(508505)
211 HOSPET KN-05-004-013-063/4
() 		1505004013NRG24270720231636220 27/07/2023 KENCHATAHALLI MANJUNATHA 1505004013WL021119 KENCHATAHALLI MANJUNATHA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244673 KENCHATAHALLI MANJUNATH BANK OF INDIA(508505)
212 HOSPET KN-05-004-013-063/4
() 		1505004013NRG24270720231636061 27/07/2023 Lakshmavva 1505004013WL021116 Lakshmavva 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244508 LAKSHMAVVA BANK OF INDIA(508505)
213 HOSPET KN-05-004-013-063/40
() 		1505004013NRG24270720231636063 27/07/2023 K Nagaraja 1505004013WL021116 K Nagaraja 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244434 K NAGARAJA SO K YAMUNAPPA BANK OF INDIA(508505)
214 HOSPET KN-05-004-013-063/41
() 		1505004013NRG24270720231636064 27/07/2023 Gadalli Dharmappa 1505004013WL021116 Gadalli Dharmappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244974 GADIHALLI DHARMAPPA BANK OF INDIA(508505)
215 HOSPET KN-05-004-013-063/42
() 		1505004013NRG24270720231636066 27/07/2023 G Maruthi 1505004013WL021116 G Maruthi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244936 MARUTHI GOUDRU CANARA BANK(508532)
216 HOSPET KN-05-004-013-063/42
() 		1505004013NRG24270720231636067 27/07/2023 Goudara Ramappa 1505004013WL021116 Goudara Ramappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244935 MR GOUDRU RAMAPPA STATE BANK OF INDIA(508548)
217 HOSPET KN-05-004-013-063/45
() 		1505004013NRG24270720231636070 27/07/2023 M Hulugappa 1505004013WL021116 M Hulugappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244651 M HULUGAPPA BANK OF INDIA(508505)
218 HOSPET KN-05-004-013-063/45
() 		1505004013NRG24270720231636069 27/07/2023 Mangalapura Galeppa 1505004013WL021116 Mangalapura Galeppa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244934 MR GALEPPA MANGALAPURA STATE BANK OF INDIA(508548)
219 HOSPET KN-05-004-013-063/47
() 		1505004013NRG24270720231636075 27/07/2023 H Anjinappa 1505004013WL021116 H Anjinappa 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244975 H ANJINAPPA BANK OF INDIA(508505)
220 HOSPET KN-05-004-013-063/48
() 		1505004013NRG24270720231636077 27/07/2023 Mangalapura Hanumanthappa 1505004013WL021116 Mangalapura Hanumanthappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244979 MANGALAPURADA HANUMANTHAPPA BANK OF INDIA(508505)
221 HOSPET KN-05-004-013-063/5
() 		1505004013NRG24270720231636080 27/07/2023 G Yamanura 1505004013WL021116 G Yamanura 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244654 G YAMANURA BANK OF INDIA(508505)
222 HOSPET KN-05-004-013-063/5
() 		1505004013NRG24270720231636079 27/07/2023 Goudar chandramma 1505004013WL021116 Goudar chandramma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244600 GOUDER CHANDRAMMA BANK OF INDIA(508505)
223 HOSPET KN-05-004-013-063/5
() 		1505004013NRG24270720231636078 27/07/2023 Goudru Kananappa 1505004013WL021116 Goudru Kananappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244928 KANAKAPPA GOUDRA BANK OF INDIA(508505)
224 HOSPET KN-05-004-013-063/50
() 		1505004013NRG24270720231636081 27/07/2023 G Lakshmidevi 1505004013WL021116 G Lakshmidevi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244622 G LAKSHMAVVA D/O G GANGAMMA BANK OF INDIA(508505)
225 HOSPET KN-05-004-013-063/51
() 		1505004013NRG24270720231636084 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244662 HULIGEMMA BANK OF INDIA(508505)
226 HOSPET KN-05-004-013-063/53
() 		1505004013NRG24270720231636085 27/07/2023 Devalapura Hanumantha 1505004013WL021116 Devalapura Hanumantha 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244608 DEVALAPURA HANUMANTHA BANK OF INDIA(508505)
227 HOSPET KN-05-004-013-063/55
() 		1505004013NRG24270720231636088 27/07/2023 Kasimbi 1505004013WL021116 Kasimbi 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244865 KASIMBI K BANK OF INDIA(508505)
228 HOSPET KN-05-004-013-063/58
() 		1505004013NRG24270720231636089 27/07/2023 M G PARASHURAMA 1505004013WL021116 M G PARASHURAMA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244938 M G PARASHURAM BANK OF INDIA(508505)
229 HOSPET KN-05-004-013-063/60
() 		1505004013NRG24270720231636095 27/07/2023 K Lakshmavva 1505004013WL021116 K Lakshmavva 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244973 K LAKSHMAVVA BANK OF INDIA(508505)
230 HOSPET KN-05-004-013-063/60
() 		1505004013NRG24270720231636094 27/07/2023 Kumara Kambali 1505004013WL021116 Kumara Kambali 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244937 KUMARA KAMBALI BANK OF INDIA(508505)
231 HOSPET KN-05-004-013-063/61
() 		1505004013NRG24270720231636096 27/07/2023 Mangalapura Dyamappa 1505004013WL021116 Mangalapura Dyamappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244675 MANGALAPURA DYAMAPPA BANK OF INDIA(508505)
232 HOSPET KN-05-004-013-063/76
() 		1505004013NRG24270720231636106 27/07/2023 K Bharnappa 1505004013WL021116 K Bharnappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244708 M BHARMAPPA BANK OF INDIA(508505)
233 HOSPET KN-05-004-013-063/76
() 		1505004013NRG24270720231636108 27/07/2023 Mangalapura Ganesha 1505004013WL021116 Mangalapura Ganesha 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244978 MANGALAPURA GANESHA BANK OF INDIA(508505)
234 HOSPET KN-05-004-013-063/76
() 		1505004013NRG24270720231636107 27/07/2023 Mariyamma 1505004013WL021116 Mariyamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244657 MARIYAMMA W/O BHARMAPPA BANK OF INDIA(508505)
235 HOSPET KN-05-004-013-063/77
() 		1505004013NRG24270720231636109 27/07/2023 KHADAR SAB 1505004013WL021116 KHADAR SAB 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244555 KHADAR SAB BANK OF INDIA(508505)
236 HOSPET KN-05-004-013-063/77
() 		1505004013NRG24270720231636110 27/07/2023 M Shekshavali 1505004013WL021116 M Shekshavali 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244987 MR M SHEKSHAVALLI STATE BANK OF INDIA(508548)
237 HOSPET KN-05-004-013-063/8
() 		1505004013NRG24270720231636111 27/07/2023 N Lakshmamma 1505004013WL021116 N Lakshmamma 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244616 N LAKSHMAMMA BANK OF INDIA(508505)
238 HOSPET KN-05-004-013-063/80
() 		1505004013NRG24270720231636112 27/07/2023 M MANJUNATHA 1505004013WL021116 M MANJUNATHA 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244610 M MANJUNATH BANK OF INDIA(508505)
239 HOSPET KN-05-004-013-063/83
() 		1505004013NRG24270720231636116 27/07/2023 Goudra Thindappa 1505004013WL021116 Goudra Thindappa 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244921 GOUDRU TINDAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
240 HOSPET KN-05-004-013-063/83
() 		1505004013NRG24270720231636118 27/07/2023 GOWDRU HANUMANTHAPPA 1505004013WL021116 GOWDRU HANUMANTHAPPA 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244873 GOWDRU HANUMANTHAPPA BANK OF INDIA(508505)
241 HOSPET KN-05-004-013-063/85
() 		1505004013NRG24270720231636119 27/07/2023 Harijana Thippamma 1505004013WL021116 Harijana Thippamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244627 HARIJANA THIPPAMMA BANK OF INDIA(508505)
242 HOSPET KN-05-004-013-063/87
() 		1505004013NRG24270720231636120 27/07/2023 Gangamma 1505004013WL021116 Gangamma 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244613 GANGAMMA BANK OF INDIA(508505)
243 HOSPET KN-05-004-013-063/88
() 		1505004013NRG24270720231636122 27/07/2023 Indramma 1505004013WL021116 Indramma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244992 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
244 HOSPET KN-05-004-013-063/92
() 		1505004013NRG24270720231636123 27/07/2023 Nigamma 1505004013WL021116 Nigamma 00048 BKID0008421 1995 1995 Processed 25/08/2023 4837244705 NINGAMMA BANK OF INDIA(508505)
245 HOSPET KN-05-004-013-063/96
() 		1505004013NRG24270720231636125 27/07/2023 Galemma 1505004013WL021116 Galemma 00048 BKID0008421 2086 2086 Processed 25/08/2023 4837244614 GALEMMA BANK OF INDIA(508505)
246 HOSPET KN-05-004-013-063/99
() 		1505004013NRG24270720231636127 27/07/2023 H.Somakka 1505004013WL021116 H.Somakka 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244606 H SOMAKKA BANK OF INDIA(508505)
247 HOSPET KN-05-004-013-064/19
() 		1505004013NRG24270720231636223 27/07/2023 Gollara Venkatesh 1505004013WL021119 Gollara Venkatesh 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244724 GOLLARA VENKATESH BANK OF INDIA(508505)
248 HOSPET KN-05-004-013-064/23
() 		1505004013NRG24270720231636230 27/07/2023 K NETRAVATHI 1505004013WL021119 K NETRAVATHI 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244814 K NETRAVATHI BANK OF INDIA(508505)
249 HOSPET KN-05-004-013-064/23
() 		1505004013NRG24270720231636229 27/07/2023 MARUTHI 1505004013WL021119 MARUTHI 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244815 MARUTHI BANK OF INDIA(508505)
250 HOSPET KN-05-004-013-064/24
() 		1505004013NRG24270720231636231 27/07/2023 Sharadamma 1505004013WL021119 Sharadamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244722 SHARADAMMA BANK OF INDIA(508505)
251 HOSPET KN-05-004-013-064/25
() 		1505004013NRG24270720231636232 27/07/2023 G.Eranna 1505004013WL021119 G.Eranna 00048 BKID0008421 620 620 Processed 25/08/2023 4837244602 G ERANNA BANK OF INDIA(508505)
252 HOSPET KN-05-004-013-064/27
() 		1505004013NRG24270720231636234 27/07/2023 Bullamma 1505004013WL021119 Bullamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244830 BULLAMMA BANK OF INDIA(508505)
253 HOSPET KN-05-004-013-064/28
() 		1505004013NRG24270720231636237 27/07/2023 B Raghavendra 1505004013WL021119 B Raghavendra 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244492 B RAGHAVENDRA BANK OF INDIA(508505)
254 HOSPET KN-05-004-013-064/28
() 		1505004013NRG24270720231636235 27/07/2023 Barikara Devappa 1505004013WL021119 Barikara Devappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244728 BARIKAR DEVAPPA BANK OF INDIA(508505)
255 HOSPET KN-05-004-013-064/28
() 		1505004013NRG24270720231636236 27/07/2023 HULIGEMMA 1505004013WL021119 HULIGEMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244487 B HULIGEMMA BANK OF INDIA(508505)
256 HOSPET KN-05-004-013-064/301
() 		1505004013NRG24270720231636239 27/07/2023 RENUKA 1505004013WL021119 RENUKA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244503 RENUKA BANK OF INDIA(508505)
257 HOSPET KN-05-004-013-064/302
() 		1505004013NRG24270720231636241 27/07/2023 Bavalli Shakunthala 1505004013WL021119 Bavalli Shakunthala 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244501 BAVALLI SHAKUNTHALA BANK OF INDIA(508505)
258 HOSPET KN-05-004-013-064/302
() 		1505004013NRG24270720231636240 27/07/2023 Bavalli Yallappa 1505004013WL021119 Bavalli Yallappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244502 BAVALLI YALLAPPA BANK OF INDIA(508505)
259 HOSPET KN-05-004-013-064/303
() 		1505004013NRG24270720231636242 27/07/2023 Parvatamma 1505004013WL021119 Parvatamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244811 PARVATHI P BANK OF INDIA(508505)
260 HOSPET KN-05-004-013-064/307
() 		1505004013NRG24270720231636246 27/07/2023 V Chand Bee 1505004013WL021119 V Chand Bee 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245036 V CHAND BEE BANK OF INDIA(508505)
261 HOSPET KN-05-004-013-064/308
() 		1505004013NRG24270720231636249 27/07/2023 A Avinasha 1505004013WL021119 A Avinasha 00048 BKID0008421 620 620 Processed 25/08/2023 4837244452 A AVINASHA SO VENKATESHA A BANK OF INDIA(508505)
262 HOSPET KN-05-004-013-064/308
() 		1505004013NRG24270720231636247 27/07/2023 Venkatesh 1505004013WL021119 Venkatesh 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244485 VENKATESH BANK OF INDIA(508505)
263 HOSPET KN-05-004-013-064/314
() 		1505004013NRG24270720231636252 27/07/2023 B. Shankrappa 1505004013WL021119 B. Shankrappa 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244756 B SHANKRAPPA BANK OF INDIA(508505)
264 HOSPET KN-05-004-013-064/34
() 		1505004013NRG24270720231636257 27/07/2023 Parashuram 1505004013WL021119 Parashuram 00048 BKID0008421 310 310 Processed 25/08/2023 4837245033 PARASHURAM BANK OF INDIA(508505)
265 HOSPET KN-05-004-013-064/373
() 		1505004013NRG24270720231636263 27/07/2023 A PUTTARAJ 1505004013WL021119 A PUTTARAJ 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245084 AMBIGARA PUTTARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HOSPET KN-05-004-013-064/373
() 		1505004013NRG24270720231636261 27/07/2023 Barikara sharanappa 1505004013WL021119 Barikara sharanappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244723 BARIKAR SHARANAPPA BANK OF INDIA(508505)
267 HOSPET KN-05-004-013-064/379
() 		1505004013NRG24270720231636265 27/07/2023 HULIGEMMA 1505004013WL021119 HULIGEMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244588 K HULIGEMMA BANK OF INDIA(508505)
268 HOSPET KN-05-004-013-064/38
() 		1505004013NRG24270720231636267 27/07/2023 Koragala Thindappa 1505004013WL021119 Koragala Thindappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245041 KORAGALA THINDAPPA BANK OF INDIA(508505)
269 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24270720231636273 27/07/2023 K AKASH 1505004013WL021119 K AKASH 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244560 K AKASH BANK OF INDIA(508505)
270 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24270720231636272 27/07/2023 K Ganesh 1505004013WL021119 K Ganesh 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245044 K GANESH BANK OF INDIA(508505)
271 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24270720231636271 27/07/2023 KURI SHARADAMMA 1505004013WL021119 KURI SHARADAMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245034 KURI SHARADAMMA BANK OF INDIA(508505)
272 HOSPET KN-05-004-013-064/385
() 		1505004013NRG24270720231636278 27/07/2023 K PAVITHRA 1505004013WL021119 K PAVITHRA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244496 K PAVITHRA BANK OF INDIA(508505)
273 HOSPET KN-05-004-013-064/390
() 		1505004013NRG24270720231636281 27/07/2023 K YALLAMMA 1505004013WL021119 K YALLAMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244553 KURI YALLAMMA BANK OF INDIA(508505)
274 HOSPET KN-05-004-013-064/392
() 		1505004013NRG24270720231636283 27/07/2023 K Nagaraja 1505004013WL021119 K Nagaraja 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244757 K NAGARAJA BANK OF INDIA(508505)
275 HOSPET KN-05-004-013-064/396
() 		1505004013NRG24270720231636286 27/07/2023 B Srinivasa 1505004013WL021119 B Srinivasa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244759 B SRINIVASA BANK OF INDIA(508505)
276 HOSPET KN-05-004-013-064/397
() 		1505004013NRG24270720231636289 27/07/2023 Govindappa 1505004013WL021119 Govindappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244672 NAYAKAR GOVINDAPPA BANK OF INDIA(508505)
277 HOSPET KN-05-004-013-064/40
() 		1505004013NRG24270720231636292 27/07/2023 K HULUGAPPA 1505004013WL021119 K HULUGAPPA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244872 K HULUGAPPA BANK OF INDIA(508505)
278 HOSPET KN-05-004-013-064/401
() 		1505004013NRG24270720231636294 27/07/2023 Gangamma 1505004013WL021119 Gangamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245046 GANGAMMA BANK OF INDIA(508505)
279 HOSPET KN-05-004-013-064/401
() 		1505004013NRG24270720231636295 27/07/2023 Shiv Murti 1505004013WL021119 Shiv Murti 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244486 SHIV MURTI BANK OF INDIA(508505)
280 HOSPET KN-05-004-013-064/403
() 		1505004013NRG24270720231636299 27/07/2023 N Suresha 1505004013WL021119 N Suresha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244441 N SURESH BANK OF INDIA(508505)
281 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24270720231636303 27/07/2023 K Bhimappa 1505004013WL021119 K Bhimappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245077 K BIMAPPA BANK OF INDIA(508505)
282 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24270720231636302 27/07/2023 K Venkatesh 1505004013WL021119 K Venkatesh 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245037 VENKATESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
283 HOSPET KN-05-004-013-064/410
() 		1505004013NRG24270720231636307 27/07/2023 Gollara Shivanna 1505004013WL021119 Gollara Shivanna 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244443 G SHIVANNA BANK OF INDIA(508505)
284 HOSPET KN-05-004-013-064/410
() 		1505004013NRG24270720231636306 27/07/2023 J LAKSHMAVVA 1505004013WL021119 J LAKSHMAVVA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244644 G LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSPET KN-05-004-013-064/412
() 		1505004013NRG24270720231636309 27/07/2023 G Manjunatha 1505004013WL021119 G Manjunatha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245045 G MANJUNATHA BANK OF INDIA(508505)
286 HOSPET KN-05-004-013-064/413
() 		1505004013NRG24270720231636310 27/07/2023 Chautigi Annapurnewshwari 1505004013WL021119 Chautigi Annapurnewshwari 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244449 CHAUTAGI ANNAPURNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSPET KN-05-004-013-064/416
() 		1505004013NRG24270720231636312 27/07/2023 H Huligemma 1505004013WL021119 H Huligemma 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244559 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSPET KN-05-004-013-064/418
() 		1505004013NRG24270720231636316 27/07/2023 B Madhu Kumar 1505004013WL021119 B Madhu Kumar 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244453 B MADHU KUMAR BANK OF INDIA(508505)
289 HOSPET KN-05-004-013-064/418
() 		1505004013NRG24270720231636315 27/07/2023 Saraswathi 1505004013WL021119 Saraswathi 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244447 SARASWATHI BANK OF INDIA(508505)
290 HOSPET KN-05-004-013-064/420
() 		1505004013NRG24270720231636317 27/07/2023 K PAMPAPATHI 1505004013WL021119 K PAMPAPATHI 00048 BKID0008421 930 930 Processed 25/08/2023 4837244504 Mr. K.PAMPAPATHI INDIAN BANK(607105)
291 HOSPET KN-05-004-013-064/425
() 		1505004013NRG24270720231636322 27/07/2023 B Ganesha 1505004013WL021119 B Ganesha 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244550 B GANESH BANK OF INDIA(508505)
292 HOSPET KN-05-004-013-064/425
() 		1505004013NRG24270720231636321 27/07/2023 Barikar Gangamma 1505004013WL021119 Barikar Gangamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244538 BARIKARA GANGAMMA BANK OF INDIA(508505)
293 HOSPET KN-05-004-013-064/427
() 		1505004013NRG24270720231636323 27/07/2023 Moulab Bee 1505004013WL021119 Moulab Bee 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244448 MOULABI BANK OF INDIA(508505)
294 HOSPET KN-05-004-013-064/430
() 		1505004013NRG24270720231636330 27/07/2023 H PRAJVAL 1505004013WL021119 H PRAJVAL 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245043 H PRAJVAL BANK OF INDIA(508505)
295 HOSPET KN-05-004-013-064/433
() 		1505004013NRG24270720231636331 27/07/2023 Ambujamma 1505004013WL021119 Ambujamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244812 AMBUJAMMA W/O RAMANJNEAYA BANK OF INDIA(508505)
296 HOSPET KN-05-004-013-064/438
() 		1505004013NRG24270720231636335 27/07/2023 B Arjun 1505004013WL021119 B Arjun 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245047 B ARJUN BANK OF INDIA(508505)
297 HOSPET KN-05-004-013-064/44
() 		1505004013NRG24270720231636338 27/07/2023 G Pampapathi 1505004013WL021119 G Pampapathi 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245040 G PAMPAPATHI BANK OF INDIA(508505)
298 HOSPET KN-05-004-013-064/440
() 		1505004013NRG24270720231636339 27/07/2023 Kushanna 1505004013WL021119 Kushanna 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244760 KUSHANNA BANK OF INDIA(508505)
299 HOSPET KN-05-004-013-064/441
() 		1505004013NRG24270720231636341 27/07/2023 V BAKSHI SAB 1505004013WL021119 V BAKSHI SAB 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244490 V BAKSHI SAB BANK OF INDIA(508505)
300 HOSPET KN-05-004-013-064/45
() 		1505004013NRG24270720231636345 27/07/2023 Basavaraja 1505004013WL021119 Basavaraja 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244829 BASAVARAJ S/O DURUGAPPA BANK OF INDIA(508505)
301 HOSPET KN-05-004-013-064/457
() 		1505004013NRG24270720231636348 27/07/2023 K Suvarna 1505004013WL021119 K Suvarna 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245078 MRS K SUVARNA STATE BANK OF INDIA(508548)
302 HOSPET KN-05-004-013-064/47
() 		1505004013NRG24270720231636354 27/07/2023 K.Yallamma 1505004013WL021119 K.Yallamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244827 DODDA YELLAMMA GENERAL POST OFFICE(607245)
303 HOSPET KN-05-004-013-064/47
() 		1505004013NRG24270720231636355 27/07/2023 M Srinivas 1505004013WL021119 M Srinivas 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244499 SHRINIVAS M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
304 HOSPET KN-05-004-013-064/481
() 		1505004013NRG24270720231636359 27/07/2023 Kalimasab Varkali 1505004013WL021119 Kalimasab Varkali 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245038 MR VARKALA KALIMA SABA STATE BANK OF INDIA(508548)
305 HOSPET KN-05-004-013-064/481
() 		1505004013NRG24270720231636360 27/07/2023 V Afreen 1505004013WL021119 V Afreen 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244861 V AFREEN W/O VARAKALKALIMSAB BANK OF INDIA(508505)
306 HOSPET KN-05-004-013-064/482
() 		1505004013NRG24270720231636361 27/07/2023 B Dodda Basappa 1505004013WL021119 B Dodda Basappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244450 B DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSPET KN-05-004-013-064/489
() 		1505004013NRG24270720231636366 27/07/2023 Gollara Shivamma 1505004013WL021119 Gollara Shivamma 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244442 GOLLAR SHIVAMMA BANK OF INDIA(508505)
308 HOSPET KN-05-004-013-064/502
() 		1505004013NRG24270720231636370 27/07/2023 Janda Katti Pakrusab 1505004013WL021119 Janda Katti Pakrusab 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244494 JANDA KATTE PAKRUSAB BANK OF INDIA(508505)
309 HOSPET KN-05-004-013-064/506
() 		1505004013NRG24270720231636372 27/07/2023 Kuri Kenchamma 1505004013WL021119 Kuri Kenchamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245075 KURI KENCHAMMA BANK OF INDIA(508505)
310 HOSPET KN-05-004-013-064/516
() 		1505004013NRG24270720231636383 27/07/2023 K Lakshmi 1505004013WL021119 K Lakshmi 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244493 K LAKSHMI BANK OF INDIA(508505)
311 HOSPET KN-05-004-013-064/518
() 		1505004013NRG24270720231636384 27/07/2023 K Srinivasa 1505004013WL021119 K Srinivasa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244543 K SRINIVASA BANK OF INDIA(508505)
312 HOSPET KN-05-004-013-064/521
() 		1505004013NRG24270720231636386 27/07/2023 B Basavaraja 1505004013WL021119 B Basavaraja 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244451 BASAVARAJA BANK OF INDIA(508505)
313 HOSPET KN-05-004-013-064/536
() 		1505004013NRG24270720231636394 27/07/2023 K Mangala 1505004013WL021119 K Mangala 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245035 K MANGALA BANK OF INDIA(508505)
314 HOSPET KN-05-004-013-064/545
() 		1505004013NRG24270720231636405 27/07/2023 DONKA HANUMANTHAPPA 1505004013WL021119 DONKA HANUMANTHAPPA 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244440 DONKA HANUMANTHAPPA BANK OF INDIA(508505)
315 HOSPET KN-05-004-013-064/552
() 		1505004013NRG24270720231636409 27/07/2023 A Ramali 1505004013WL021119 A Ramali 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245085 A RAMALI BANK OF INDIA(508505)
316 HOSPET KN-05-004-013-064/555
() 		1505004013NRG24270720231636410 27/07/2023 MANJULA 1505004013WL021119 MANJULA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245079 MANJULA BANK OF INDIA(508505)
317 HOSPET KN-05-004-013-064/558
() 		1505004013NRG24270720231636413 27/07/2023 BI JI MAHESH 1505004013WL021119 BI JI MAHESH 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244457 BI JI MAHESH BANK OF INDIA(508505)
318 HOSPET KN-05-004-013-064/57
() 		1505004013NRG24270720231636414 27/07/2023 KURI SANNA SOMANNA 1505004013WL021119 KURI SANNA SOMANNA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244813 KURI SOMANNA SO HOSARAPPA BANK OF INDIA(508505)
319 HOSPET KN-05-004-013-064/58
() 		1505004013NRG24270720231636416 27/07/2023 H Kalamma 1505004013WL021119 H Kalamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244444 H KALAMMA BANK OF INDIA(508505)
320 HOSPET KN-05-004-013-064/73
() 		1505004013NRG24270720231636427 27/07/2023 GOURAMMA 1505004013WL021119 GOURAMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244758 GOURAMMA GENERAL POST OFFICE(607245)
321 HOSPET KN-05-004-013-064/73
() 		1505004013NRG24270720231636428 27/07/2023 NAGARAJA 1505004013WL021119 NAGARAJA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244874 G NAGARAJA BANK OF INDIA(508505)
322 HOSPET KN-05-004-013-064/76
() 		1505004013NRG24270720231636432 27/07/2023 PUJA 1505004013WL021119 PUJA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244500 PUJA BANK OF INDIA(508505)
323 HOSPET KN-05-004-013-064/79
() 		1505004013NRG24270720231636436 27/07/2023 Thirukappa 1505004013WL021119 Thirukappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245032 K THIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSPET KN-05-004-013-064/90
() 		1505004013NRG24270720231636447 27/07/2023 A K Harisha 1505004013WL021119 A K Harisha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244446 A K HARISH BANK OF INDIA(508505)
325 HOSPET KN-05-004-013-064/97
() 		1505004013NRG24270720231636453 27/07/2023 N Manjunatha 1505004013WL021119 N Manjunatha 00048 BKID0008421 2170 2170 Rejected 25/08/2023 4837244725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 HOSPET KN-05-004-013-064/99
() 		1505004013NRG24270720231636455 27/07/2023 B V Lakshmi 1505004013WL021119 B V Lakshmi 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245076 B V LAXMI BANK OF INDIA(508505)
327 HOSPET KN-05-004-013-066/1074
() 		1505004013NRG24270720231635485 27/07/2023 Nethra 1505004013WL021114 Nethra 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244727 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSPET KN-05-004-013-066/1127
() 		1505004013NRG24270720231635486 27/07/2023 K LAKSHMI 1505004013WL021114 K LAKSHMI 00048 BKID0008421 620 620 Processed 25/08/2023 4837244778 H LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24270720231635490 27/07/2023 B THAYANNA 1505004013WL021114 B THAYANNA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244968 B THAYANNA BANK OF INDIA(508505)
330 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24270720231635488 27/07/2023 Gonibasappa 1505004013WL021114 Gonibasappa 00048 BKID0008421 1860 1860 Processed 25/08/2023 4837244405 GONIBASAPPA BANK OF INDIA(508505)
331 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24270720231635491 27/07/2023 B Hutchappa 1505004013WL021114 B Hutchappa 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244714 B HUTCHAPPA BANK OF INDIA(508505)
332 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24270720231635492 27/07/2023 K Hulligemma 1505004013WL021114 K Hulligemma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244880 K HULLIGEMMA WO UCHAPPA BANK OF INDIA(508505)
333 HOSPET KN-05-004-013-066/1310
() 		1505004013NRG24270720231635494 27/07/2023 Udachalamma 1505004013WL021114 Udachalamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244666 UDACHALAMMA BANK OF INDIA(508505)
334 HOSPET KN-05-004-013-066/1327
() 		1505004013NRG24270720231635495 27/07/2023 V Janaki 1505004013WL021114 V Janaki 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244556 V JANAKI BANK OF INDIA(508505)
335 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24270720231635498 27/07/2023 Kumara 1505004013WL021114 Kumara 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245042 KUMAR N BANK OF INDIA(508505)
336 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24270720231635499 27/07/2023 Nayakara Ramesh 1505004013WL021114 Nayakara Ramesh 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245083 NAYAKARA RAMESH BANK OF INDIA(508505)
337 HOSPET KN-05-004-013-066/189
() 		1505004013NRG24270720231636129 27/07/2023 N Anitha 1505004013WL021116 N Anitha 00048 BKID0008421 1710 1710 Processed 25/08/2023 4837244668 N ANITHA BANK OF INDIA(508505)
338 HOSPET KN-05-004-013-066/193
() 		1505004013NRG24270720231635506 27/07/2023 B PORANA GOUDA 1505004013WL021114 B PORANA GOUDA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244609 POORANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 HOSPET KN-05-004-013-066/200
() 		1505004013NRG24270720231635509 27/07/2023 Veeranna Nadagurti 1505004013WL021114 Veeranna Nadagurti 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244667 VEERANNA NADAGURTHI GENERAL POST OFFICE(607245)
340 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24270720231635511 27/07/2023 M Imam Saheb 1505004013WL021114 M Imam Saheb 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244755 M IMAM SAHEB BANK OF INDIA(508505)
341 HOSPET KN-05-004-013-066/208
() 		1505004013NRG24270720231635512 27/07/2023 M Malan Bee 1505004013WL021114 M Malan Bee 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245025 M MALAN BEE BANK OF INDIA(508505)
342 HOSPET KN-05-004-013-066/210
() 		1505004013NRG24270720231635513 27/07/2023 M Fakruddin 1505004013WL021114 M Fakruddin 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244925 MR M PHAKRUDDIN STATE BANK OF INDIA(508548)
343 HOSPET KN-05-004-013-066/215
() 		1505004013NRG24270720231635515 27/07/2023 M Kasimbee 1505004013WL021114 M Kasimbee 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244595 M KHASIMSBEE W/O HUSENBASHA BANK OF INDIA(508505)
344 HOSPET KN-05-004-013-066/216
() 		1505004013NRG24270720231635518 27/07/2023 M Honnursab 1505004013WL021114 M Honnursab 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244718 HONNUR SAB MAZIDA GENERAL POST OFFICE(607245)
345 HOSPET KN-05-004-013-066/217
() 		1505004013NRG24270720231635521 27/07/2023 IMAMALI SAB 1505004013WL021114 IMAMALI SAB 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244834 Mr. IMAMALI SAB S/O HONNUR SAB BANK OF MAHARASHTRA(607387)
346 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24270720231635530 27/07/2023 T Akshay Kumar 1505004013WL021114 T Akshay Kumar 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245082 T AKSHAYKUMAR BANK OF INDIA(508505)
347 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24270720231635531 27/07/2023 T Sangeetha 1505004013WL021114 T Sangeetha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245081 T SANGEETA BANK OF INDIA(508505)
348 HOSPET KN-05-004-013-066/239
() 		1505004013NRG24270720231635532 27/07/2023 Charanthesha 1505004013WL021114 Charanthesha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244929 MR V CHARANTHESH STATE BANK OF INDIA(508548)
349 HOSPET KN-05-004-013-066/242
() 		1505004013NRG24270720231635536 27/07/2023 T HANUMANTHAPPA 1505004013WL021114 T HANUMANTHAPPA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244561 MR T HANUMANTAPPA STATE BANK OF INDIA(508548)
350 HOSPET KN-05-004-013-066/246
() 		1505004013NRG24270720231635538 27/07/2023 T Nagaraj 1505004013WL021114 T Nagaraj 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244879 T NAGARAJ BANK OF INDIA(508505)
351 HOSPET KN-05-004-013-066/248
() 		1505004013NRG24270720231635540 27/07/2023 SURESH BESTAR 1505004013WL021114 SURESH BESTAR 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244557 SURESH BESTHAR BANK OF INDIA(508505)
352 HOSPET KN-05-004-013-066/249
() 		1505004013NRG24270720231635542 27/07/2023 Dupadhalli Yamanoora 1505004013WL021114 Dupadhalli Yamanoora 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244977 MR DUPPADALLI YAMANOORA STATE BANK OF INDIA(508548)
353 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24270720231635545 27/07/2023 CHANDRAMMA 1505004013WL021114 CHANDRAMMA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244868 CHANDRAMMA GENERAL POST OFFICE(607245)
354 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24270720231635546 27/07/2023 Talavar Neelamma 1505004013WL021114 Talavar Neelamma 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245039 NEELAMMA BANK OF BARODA(606985)
355 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24270720231635548 27/07/2023 K MURTHI 1505004013WL021114 K MURTHI 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244641 K MARUTHI BANK OF INDIA(508505)
356 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24270720231635547 27/07/2023 K Premavva 1505004013WL021114 K Premavva 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244642 K PREMAVVA BANK OF INDIA(508505)
357 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24270720231635549 27/07/2023 T S Manjunatha 1505004013WL021114 T S Manjunatha 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837245080 T S MANJUNATH BANK OF INDIA(508505)
358 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24270720231635559 27/07/2023 Devakka 1505004013WL021114 Devakka 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244761 DEVAKKA BANK OF INDIA(508505)
359 HOSPET KN-05-004-013-066/880
() 		1505004013NRG24270720231635561 27/07/2023 D.SOMAPPA 1505004013WL021114 D.SOMAPPA 00048 BKID0008421 2170 2170 Processed 25/08/2023 4837244867 D SOMAPPA BANK OF INDIA(508505)
SubTotal 719475 719475
360 HOSPET KN-05-004-013-063/149
() 		1505004013NRG24270720231635842 27/07/2023 PUJAR DURUGAPPA 1505004013WL021116 PUJAR DURUGAPPA 00078 CNRB0000537 1995 1995 Processed 25/08/2023 4837244681 PUJAR DURUGAPPA CANARA BANK(508532)
SubTotal 1995 1995
361 HOSPET KN-05-004-013-062/58
() 		1505004013NRG24270720231635741 27/07/2023 Saraswathi R 1505004013WL021115 Saraswathi R 00152 HDFC0001761 2156 2156 Processed 25/08/2023 4837244599 SARASWATHI R HDFC BANK LTD(607152)
362 HOSPET KN-05-004-013-064/409
() 		1505004013NRG24270720231636305 27/07/2023 Mallikarjuna 1505004013WL021119 Mallikarjuna 00152 HDFC0001761 2170 2170 Processed 25/08/2023 4837245028 MALLIKARJUNA HDFC BANK LTD(607152)
363 HOSPET KN-05-004-013-064/459
() 		1505004013NRG24270720231636352 27/07/2023 UMESHA K 1505004013WL021119 UMESHA K 00152 HDFC0001761 2170 2170 Processed 25/08/2023 4837245027 UMESHA K HDFC BANK LTD(607152)
364 HOSPET KN-05-004-013-064/75
() 		1505004013NRG24270720231636430 27/07/2023 K SUJATHA 1505004013WL021119 K SUJATHA 00152 HDFC0001761 2170 2170 Processed 25/08/2023 4837245026 K SUJATHA BANK OF INDIA(508505)
SubTotal 8666 8666
365 HOSPET KN-05-004-013-063/136
() 		1505004013NRG24270720231635830 27/07/2023 Hulugappa M 1505004013WL021116 Hulugappa M 00165 IBKL0001039 1788 1788 Processed 25/08/2023 4837244682 HULUGAPPA M IDBI BANK(607095)
SubTotal 1788 1788
366 HOSPET KN-05-004-013-063/153
() 		1505004013NRG24270720231635852 27/07/2023 SREEDHARA MYAGALAMANI 1505004013WL021116 SREEDHARA MYAGALAMANI 00177 IOBA0003019 1995 1995 Processed 25/08/2023 4837244379 SREEDHARA MYAGALAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1995 1995
367 HOSPET KN-05-004-013-063/173
() 		1505004013NRG24270720231635869 27/07/2023 Anjinappa 1505004013WL021116 Anjinappa 00415 SBIN0000763 2086 2086 Processed 25/08/2023 4837244415 MR HA ANJINAPPA STATE BANK OF INDIA(508548)
368 HOSPET KN-05-004-013-063/226
() 		1505004013NRG24270720231635939 27/07/2023 Hanumanthappa 1505004013WL021116 Hanumanthappa 00415 SBIN0000763 1995 1995 Processed 25/08/2023 4837244414 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
369 HOSPET KN-05-004-013-064/21
() 		1505004013NRG24270720231636227 27/07/2023 Basavaraja D 1505004013WL021119 Basavaraja D 00415 SBIN0000763 2170 2170 Processed 25/08/2023 4837244378 MR D BASAVARAJA STATE BANK OF INDIA(508548)
370 HOSPET KN-05-004-013-064/437
() 		1505004013NRG24270720231636334 27/07/2023 HANUMANTHA C 1505004013WL021119 HANUMANTHA C 00415 SBIN0000763 2170 2170 Processed 25/08/2023 4837244377 MR SANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
371 HOSPET KN-05-004-013-066/215
() 		1505004013NRG24270720231635516 27/07/2023 Husen Moula 1505004013WL021114 Husen Moula 00415 SBIN0000763 2170 2170 Processed 25/08/2023 4837244408 MR HUSEN MOULA M STATE BANK OF INDIA(508548)
SubTotal 10591 10591
372 HOSPET KN-05-004-013-063/162
() 		1505004013NRG24270720231635859 27/07/2023 Hanumantha R V 1505004013WL021116 Hanumantha R V 00415 SBIN0010066 855 855 Processed 25/08/2023 4837244373 MR HANUMANTHA R V STATE BANK OF INDIA(508548)
373 HOSPET KN-05-004-013-063/164
() 		1505004013NRG24270720231635861 27/07/2023 Hanumantha Kampli 1505004013WL021116 Hanumantha Kampli 00415 SBIN0010066 1995 1995 Processed 25/08/2023 4837244412 HANUMANTHA KAMBALI BANK OF BARODA(606985)
374 HOSPET KN-05-004-013-063/164
() 		1505004013NRG24270720231635862 27/07/2023 Renukamma Kambli 1505004013WL021116 Renukamma Kambli 00415 SBIN0010066 1995 1995 Processed 25/08/2023 4837244411 KAMBALI RENUKAMMA GENERAL POST OFFICE(607245)
375 HOSPET KN-05-004-013-063/185
() 		1505004013NRG24270720231635887 27/07/2023 H.Anjinappa 1505004013WL021116 H.Anjinappa 00415 SBIN0010066 1995 1995 Processed 25/08/2023 4837244406 MR H ANJINAPPA STATE BANK OF INDIA(508548)
376 HOSPET KN-05-004-013-063/213
() 		1505004013NRG24270720231635920 27/07/2023 Mallappa M 1505004013WL021116 Mallappa M 00415 SBIN0010066 2086 2086 Processed 25/08/2023 4837244409 MR MALLAPPA M STATE BANK OF INDIA(508548)
377 HOSPET KN-05-004-013-063/70
() 		1505004013NRG24270720231636103 27/07/2023 FAKRUDDIN 1505004013WL021116 FAKRUDDIN 00415 SBIN0010066 2086 2086 Processed 25/08/2023 4837244407 MR FAKRUDDIN M STATE BANK OF INDIA(508548)
378 HOSPET KN-05-004-013-064/21
() 		1505004013NRG24270720231636226 27/07/2023 Somappa D 1505004013WL021119 Somappa D 00415 SBIN0010066 1860 1860 Processed 25/08/2023 4837244374 MR D K SOMAPPA STATE BANK OF INDIA(508548)
379 HOSPET KN-05-004-013-064/53
() 		1505004013NRG24270720231636391 27/07/2023 Nabi Saab A 1505004013WL021119 Nabi Saab A 00415 SBIN0010066 2170 2170 Processed 25/08/2023 4837244375 MR NABI SAAB A STATE BANK OF INDIA(508548)
SubTotal 15042 15042
380 HOSPET KN-05-004-013-064/538
() 		1505004013NRG24270720231636397 27/07/2023 H SAROJA 1505004013WL021119 H SAROJA 00415 SBIN0013146 2170 2170 Processed 25/08/2023 4837244533 MRS H SAROJA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
381 HOSPET KN-05-004-013-063/235
() 		1505004013NRG24270720231635949 27/07/2023 K.Kuberappa 1505004013WL021116 K.Kuberappa 00415 SBIN0013212 1995 1995 Processed 25/08/2023 4837244371 MR K KUBERAPPA STATE BANK OF INDIA(508548)
SubTotal 1995 1995
382 HOSPET KN-05-004-013-064/514
() 		1505004013NRG24270720231636382 27/07/2023 N Muttanna 1505004013WL021119 N Muttanna 00415 SBIN0020805 2170 2170 Processed 25/08/2023 4837244454 MR N MUTTANNA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
383 HOSPET KN-05-004-013-063/1155
() 		1505004013NRG24270720231635810 27/07/2023 Maresh T 1505004013WL021116 Maresh T 00415 SBIN0021449 1995 1995 Processed 25/08/2023 4837244620 MR MARESH T STATE BANK OF INDIA(508548)
SubTotal 1995 1995
384 HOSPET KN-05-004-013-063/133
() 		1505004013NRG24270720231635827 27/07/2023 H GANESH 1505004013WL021116 H GANESH 00415 SBIN0040120 2086 2086 Processed 25/08/2023 4837244885 MASTER H GANESH STATE BANK OF INDIA(508548)
SubTotal 2086 2086
385 HOSPET KN-05-004-013-062/101
() 		1505004013NRG24270720231635564 27/07/2023 Narayanamma 1505004013WL021115 Narayanamma 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244473 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
386 HOSPET KN-05-004-013-062/123
() 		1505004013NRG24270720231635573 27/07/2023 E Maheshamma 1505004013WL021115 E Maheshamma 00415 SBIN0040943 1848 1848 Processed 25/08/2023 4837244429 MRS E MAHESHAMMA STATE BANK OF INDIA(508548)
387 HOSPET KN-05-004-013-062/135
() 		1505004013NRG24270720231635584 27/07/2023 Umesha 1505004013WL021115 Umesha 00415 SBIN0040943 1848 1848 Processed 25/08/2023 4837245086 MR UMESH STATE BANK OF INDIA(508548)
388 HOSPET KN-05-004-013-062/136
() 		1505004013NRG24270720231635587 27/07/2023 Uma Maradi 1505004013WL021115 Uma Maradi 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244512 UmaMaradi FINCARE SMALL FINANCE BANK LTD(608304)
389 HOSPET KN-05-004-013-062/160
() 		1505004013NRG24270720231635607 27/07/2023 S VENKATESH 1505004013WL021115 S VENKATESH 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244535 SINDOGI VENKATESH BANK OF INDIA(508505)
390 HOSPET KN-05-004-013-062/160
() 		1505004013NRG24270720231635606 27/07/2023 Shivaraja 1505004013WL021115 Shivaraja 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244603 DURGAPPA BANK OF INDIA(508505)
391 HOSPET KN-05-004-013-062/166
() 		1505004013NRG24270720231635610 27/07/2023 Anjinappa K 1505004013WL021115 Anjinappa K 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244420 ANJINEPPA E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
392 HOSPET KN-05-004-013-062/198
() 		1505004013NRG24270720231635639 27/07/2023 Nakral Maribasappa 1505004013WL021115 Nakral Maribasappa 00415 SBIN0040943 1848 1848 Processed 25/08/2023 4837245087 MR MARI BASAPPA STATE BANK OF INDIA(508548)
393 HOSPET KN-05-004-013-062/205
() 		1505004013NRG24270720231635647 27/07/2023 PARVATHAMMA NAKRAL 1505004013WL021115 PARVATHAMMA NAKRAL 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244471 MRS PARVATHAMMA NAKRAL STATE BANK OF INDIA(508548)
394 HOSPET KN-05-004-013-062/213
() 		1505004013NRG24270720231635658 27/07/2023 Narasappa E 1505004013WL021115 Narasappa E 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244418 NARASAPPA E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
395 HOSPET KN-05-004-013-062/259
() 		1505004013NRG24270720231635688 27/07/2023 Hanumanthamma E 1505004013WL021115 Hanumanthamma E 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244875 E HANUMANTHI HDFC BANK LTD(607152)
396 HOSPET KN-05-004-013-062/261
() 		1505004013NRG24270720231635692 27/07/2023 Sindogi Sharada 1505004013WL021115 Sindogi Sharada 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244425 MRS SINDOGI SHARADA STATE BANK OF INDIA(508548)
397 HOSPET KN-05-004-013-062/279
() 		1505004013NRG24270720231635707 27/07/2023 G Goneppa 1505004013WL021115 G Goneppa 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244460 MR GGONEPPOA STATE BANK OF INDIA(508548)
398 HOSPET KN-05-004-013-062/279
() 		1505004013NRG24270720231635708 27/07/2023 Nayakara Neelamma 1505004013WL021115 Nayakara Neelamma 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244519 MS NAYAKARA NEELAMMA STATE BANK OF INDIA(508548)
399 HOSPET KN-05-004-013-062/281
() 		1505004013NRG24270720231635712 27/07/2023 Hanumanthamma 1505004013WL021115 Hanumanthamma 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244569 HALAMMA SONNADA WOKOTEPPA SONNADA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 HOSPET KN-05-004-013-062/283
() 		1505004013NRG24270720231635715 27/07/2023 Bhimappa 1505004013WL021115 Bhimappa 00415 SBIN0040943 1848 1848 Processed 25/08/2023 4837244474 NADAGURATHI AMBARESH BANK OF INDIA(508505)
401 HOSPET KN-05-004-013-062/283
() 		1505004013NRG24270720231635714 27/07/2023 N Lakshmi Devi 1505004013WL021115 N Lakshmi Devi 00415 SBIN0040943 1848 1848 Processed 25/08/2023 4837244510 MRS N LAKSHMIDEVI STATE BANK OF INDIA(508548)
402 HOSPET KN-05-004-013-062/3
() 		1505004013NRG24270720231635728 27/07/2023 Narayana 1505004013WL021115 Narayana 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244831 MR KOOLAHALLI NARAYANA STATE BANK OF INDIA(508548)
403 HOSPET KN-05-004-013-062/36
() 		1505004013NRG24270720231635733 27/07/2023 E MAHESHA 1505004013WL021115 E MAHESHA 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244531 MR E MAHESHA STATE BANK OF INDIA(508548)
404 HOSPET KN-05-004-013-062/61
() 		1505004013NRG24270720231635743 27/07/2023 MARADI KARIYAVVA 1505004013WL021115 MARADI KARIYAVVA 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244583 MRS MARIDI KARIYAVVA STATE BANK OF INDIA(508548)
405 HOSPET KN-05-004-013-062/63
() 		1505004013NRG24270720231635746 27/07/2023 Jyothi E 1505004013WL021115 Jyothi E 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244710 E JOYTHI HDFC BANK LTD(607152)
406 HOSPET KN-05-004-013-062/86
() 		1505004013NRG24270720231635762 27/07/2023 Basavaraja 1505004013WL021115 Basavaraja 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837244572 MR BASAVARAJA STATE BANK OF INDIA(508548)
407 HOSPET KN-05-004-013-063/111
() 		1505004013NRG24270720231635792 27/07/2023 Hanumanthappa H 1505004013WL021116 Hanumanthappa H 00415 SBIN0040943 2280 2280 Processed 25/08/2023 4837244660 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
408 HOSPET KN-05-004-013-063/112
() 		1505004013NRG24270720231635795 27/07/2023 Nilamma 1505004013WL021116 Nilamma 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244428 MRS NILAMMA STATE BANK OF INDIA(508548)
409 HOSPET KN-05-004-013-063/1149
() 		1505004013NRG24270720231635799 27/07/2023 S Sharada 1505004013WL021116 S Sharada 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244534 SSHARADA FINCARE SMALL FINANCE BANK LTD(608304)
410 HOSPET KN-05-004-013-063/1152
() 		1505004013NRG24270720231635807 27/07/2023 MAHESHA H 1505004013WL021116 MAHESHA H 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244915 H MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 HOSPET KN-05-004-013-063/116
() 		1505004013NRG24270720231635813 27/07/2023 B S HANUMANTHAPPA 1505004013WL021116 B S HANUMANTHAPPA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244576 MR B S HANUMANTHAPPA STATE BANK OF INDIA(508548)
412 HOSPET KN-05-004-013-063/136
() 		1505004013NRG24270720231635831 27/07/2023 M Manjunatha 1505004013WL021116 M Manjunatha 00415 SBIN0040943 1788 1788 Processed 25/08/2023 4837244413 MR M MANJUNATHA STATE BANK OF INDIA(508548)
413 HOSPET KN-05-004-013-063/14
() 		1505004013NRG24270720231635835 27/07/2023 Doddamani Hanumantappa 1505004013WL021116 Doddamani Hanumantappa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244676 DODDAMANI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HOSPET KN-05-004-013-063/152
() 		1505004013NRG24270720231635850 27/07/2023 Gadihalli Santhosh 1505004013WL021116 Gadihalli Santhosh 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244582 GADIHALLI SANTHOSH SO GADIHALI RAMAPPA PUNJAB NATIONAL BANK(508568)
415 HOSPET KN-05-004-013-063/16
() 		1505004013NRG24270720231635855 27/07/2023 M Geetamma 1505004013WL021116 M Geetamma 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244464 MRS M GEETAMMA STATE BANK OF INDIA(508548)
416 HOSPET KN-05-004-013-063/164
() 		1505004013NRG24270720231635863 27/07/2023 Kambli Murthy 1505004013WL021116 Kambli Murthy 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244430 MR KAMBALI MURTHY STATE BANK OF INDIA(508548)
417 HOSPET KN-05-004-013-063/175
() 		1505004013NRG24270720231635875 27/07/2023 S PRASANTH 1505004013WL021116 S PRASANTH 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244462 S PRASHANTHA BANK OF INDIA(508505)
418 HOSPET KN-05-004-013-063/177
() 		1505004013NRG24270720231635880 27/07/2023 Gangamma G 1505004013WL021116 Gangamma G 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244463 MRS GANGAMMAG STATE BANK OF INDIA(508548)
419 HOSPET KN-05-004-013-063/187
() 		1505004013NRG24270720231635889 27/07/2023 Hanumanthappa Hanumanthappa 1505004013WL021116 Hanumanthappa Hanumanthappa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244518 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
420 HOSPET KN-05-004-013-063/19
() 		1505004013NRG24270720231635892 27/07/2023 HULUGAPPA M 1505004013WL021116 HULUGAPPA M 00415 SBIN0040943 1710 1710 Processed 25/08/2023 4837244707 M HULUGAPPA GENERAL POST OFFICE(607245)
421 HOSPET KN-05-004-013-063/19
() 		1505004013NRG24270720231635894 27/07/2023 Mamatha M 1505004013WL021116 Mamatha M 00415 SBIN0040943 285 285 Processed 25/08/2023 4837244419 M.MAMATHA . INDUSIND BANK(607189)
422 HOSPET KN-05-004-013-063/198
() 		1505004013NRG24270720231635900 27/07/2023 H Jambappa 1505004013WL021116 H Jambappa 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244563 MR H JAMBAPPA STATE BANK OF INDIA(508548)
423 HOSPET KN-05-004-013-063/210
() 		1505004013NRG24270720231635918 27/07/2023 K HULUGAPPA 1505004013WL021116 K HULUGAPPA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244833 MR K HULIGAPPA STATE BANK OF INDIA(508548)
424 HOSPET KN-05-004-013-063/219
() 		1505004013NRG24270720231635928 27/07/2023 Maruthi 1505004013WL021116 Maruthi 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244426 MR D MARUTHI STATE BANK OF INDIA(508548)
425 HOSPET KN-05-004-013-063/225
() 		1505004013NRG24270720231635937 27/07/2023 Somappa H 1505004013WL021116 Somappa H 00415 SBIN0040943 1140 1140 Processed 25/08/2023 4837244645 MR SOMAPPA H STATE BANK OF INDIA(508548)
426 HOSPET KN-05-004-013-063/228
() 		1505004013NRG24270720231635942 27/07/2023 D JAMBAPPA 1505004013WL021116 D JAMBAPPA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244567 MR D JAMBAPPA STATE BANK OF INDIA(508548)
427 HOSPET KN-05-004-013-063/228
() 		1505004013NRG24270720231635943 27/07/2023 D SAVITHA 1505004013WL021116 D SAVITHA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244566 D SAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
428 HOSPET KN-05-004-013-063/231
() 		1505004013NRG24270720231635944 27/07/2023 D Ramappa 1505004013WL021116 D Ramappa 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244372 MR D RAMAPPA STATE BANK OF INDIA(508548)
429 HOSPET KN-05-004-013-063/238
() 		1505004013NRG24270720231635951 27/07/2023 Aalavundi Thippeswami 1505004013WL021116 Aalavundi Thippeswami 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244580 MR AALAVUNDI THIPPESWAMI STATE BANK OF INDIA(508548)
430 HOSPET KN-05-004-013-063/248
() 		1505004013NRG24270720231635959 27/07/2023 MINAKSHI 1505004013WL021116 MINAKSHI 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244671 MRS MINAKSHI STATE BANK OF INDIA(508548)
431 HOSPET KN-05-004-013-063/248
() 		1505004013NRG24270720231635958 27/07/2023 P Manjunatha 1505004013WL021116 P Manjunatha 00415 SBIN0040943 1710 1710 Processed 25/08/2023 4837244916 MR P MANJUNATHA STATE BANK OF INDIA(508548)
432 HOSPET KN-05-004-013-063/250
() 		1505004013NRG24270720231635960 27/07/2023 Pavadappa 1505004013WL021116 Pavadappa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244775 MR PAVADAPPA STATE BANK OF INDIA(508548)
433 HOSPET KN-05-004-013-063/262
() 		1505004013NRG24270720231635967 27/07/2023 Lakshmappa 1505004013WL021116 Lakshmappa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244416 MR LAKSHMAPPA K STATE BANK OF INDIA(508548)
434 HOSPET KN-05-004-013-063/262
() 		1505004013NRG24270720231635966 27/07/2023 Rathnamma 1505004013WL021116 Rathnamma 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244670 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
435 HOSPET KN-05-004-013-063/27
() 		1505004013NRG24270720231635980 27/07/2023 Doddamani Hanumanthappa 1505004013WL021116 Doddamani Hanumanthappa 00415 SBIN0040943 2280 2280 Processed 25/08/2023 4837244422 KURUBURA HANUMANTHAPPA ALIAS DODDAMANI H BANK OF INDIA(508505)
436 HOSPET KN-05-004-013-063/270
() 		1505004013NRG24270720231635982 27/07/2023 Bharmappa 1505004013WL021116 Bharmappa 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244517 MR BHARMAPPA STATE BANK OF INDIA(508548)
437 HOSPET KN-05-004-013-063/275
() 		1505004013NRG24270720231635986 27/07/2023 MALLESH 1505004013WL021116 MALLESH 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244918 MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
438 HOSPET KN-05-004-013-063/275
() 		1505004013NRG24270720231636216 27/07/2023 Somashekar K 1505004013WL021119 Somashekar K 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244919 MR SOMA SEKHAR K STATE BANK OF INDIA(508548)
439 HOSPET KN-05-004-013-063/281
() 		1505004013NRG24270720231635993 27/07/2023 THAYAPPA 1505004013WL021116 THAYAPPA 00415 SBIN0040943 2280 2280 Processed 25/08/2023 4837244571 MR THAYAPPA THAYAPPA STATE BANK OF INDIA(508548)
440 HOSPET KN-05-004-013-063/287
() 		1505004013NRG24270720231635997 27/07/2023 Bhagya Goudara 1505004013WL021116 Bhagya Goudara 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244466 MRS BHAGYA GOWDARA STATE BANK OF INDIA(508548)
441 HOSPET KN-05-004-013-063/298
() 		1505004013NRG24270720231636005 27/07/2023 HANUMANTHAPPA 1505004013WL021116 HANUMANTHAPPA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244587 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
442 HOSPET KN-05-004-013-063/305
() 		1505004013NRG24270720231636217 27/07/2023 Myagamani Hulugemma 1505004013WL021119 Myagamani Hulugemma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244527 MS MYAGALAMANI HULIGEMMA STATE BANK OF INDIA(508548)
443 HOSPET KN-05-004-013-063/309
() 		1505004013NRG24270720231636013 27/07/2023 M Lakshmidevi 1505004013WL021116 M Lakshmidevi 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244526 MS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
444 HOSPET KN-05-004-013-063/311
() 		1505004013NRG24270720231636018 27/07/2023 Saroja Kurubaru 1505004013WL021116 Saroja Kurubaru 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244577 MRS SAROJA KURUBARU STATE BANK OF INDIA(508548)
445 HOSPET KN-05-004-013-063/317
() 		1505004013NRG24270720231636021 27/07/2023 Bukkasagar Thippamma 1505004013WL021116 Bukkasagar Thippamma 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244458 MRS BUKKASAGARA THIPPAMMA STATE BANK OF INDIA(508548)
446 HOSPET KN-05-004-013-063/319
() 		1505004013NRG24270720231636023 27/07/2023 Lakshmavva 1505004013WL021116 Lakshmavva 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244470 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
447 HOSPET KN-05-004-013-063/331
() 		1505004013NRG24270720231636029 27/07/2023 H D Basavaraja 1505004013WL021116 H D Basavaraja 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244886 MR HARIJANA DODDA BASAVARAJA STATE BANK OF INDIA(508548)
448 HOSPET KN-05-004-013-063/335
() 		1505004013NRG24270720231636032 27/07/2023 K Nagappa 1505004013WL021116 K Nagappa 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244524 MR KNAGAPPA KNAGAPPA STATE BANK OF INDIA(508548)
449 HOSPET KN-05-004-013-063/336
() 		1505004013NRG24270720231636033 27/07/2023 Kudure Annapurana 1505004013WL021116 Kudure Annapurana 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244523 MISS KUDURE ANNAPURNA STATE BANK OF INDIA(508548)
450 HOSPET KN-05-004-013-063/340
() 		1505004013NRG24270720231636037 27/07/2023 HUCHHENGEMMA VARADAPURA 1505004013WL021116 HUCHHENGEMMA VARADAPURA 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244421 MRS HUCHHENGEMMA VARADAPURA STATE BANK OF INDIA(508548)
451 HOSPET KN-05-004-013-063/341
() 		1505004013NRG24270720231636038 27/07/2023 Buldi Durugappa 1505004013WL021116 Buldi Durugappa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244476 MR BULDI DURUGAPPA STATE BANK OF INDIA(508548)
452 HOSPET KN-05-004-013-063/341
() 		1505004013NRG24270720231636040 27/07/2023 Buldi Galeppa 1505004013WL021116 Buldi Galeppa 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244475 MR BULDI GALEPPA STATE BANK OF INDIA(508548)
453 HOSPET KN-05-004-013-063/341
() 		1505004013NRG24270720231636039 27/07/2023 Huligevva 1505004013WL021116 Huligevva 00415 SBIN0040943 2086 2086 Processed 25/08/2023 4837244597 MRS HULIGEVVA HULIGEVVA STATE BANK OF INDIA(508548)
454 HOSPET KN-05-004-013-063/342
() 		1505004013NRG24270720231636041 27/07/2023 M PARWATHI 1505004013WL021116 M PARWATHI 00415 SBIN0040943 1425 1425 Processed 25/08/2023 4837244528 MPARWATHI FINCARE SMALL FINANCE BANK LTD(608304)
455 HOSPET KN-05-004-013-063/354
() 		1505004013NRG24270720231636045 27/07/2023 Hosalli Huligemma 1505004013WL021116 Hosalli Huligemma 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244568 MRS HOSALLI HULIGEMMA STATE BANK OF INDIA(508548)
456 HOSPET KN-05-004-013-063/36
() 		1505004013NRG24270720231636049 27/07/2023 H SANTHOSH 1505004013WL021116 H SANTHOSH 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244887 MASTER H SANTHOSH STATE BANK OF INDIA(508548)
457 HOSPET KN-05-004-013-063/365
() 		1505004013NRG24270720231636055 27/07/2023 Manjunatha Talavara 1505004013WL021116 Manjunatha Talavara 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244920 MR MANJUNATHA TALAVARA STATE BANK OF INDIA(508548)
458 HOSPET KN-05-004-013-063/43
() 		1505004013NRG24270720231636068 27/07/2023 Shashikala 1505004013WL021116 Shashikala 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244584 SHASHIKALA DURGADAS MADIVALAR UNION BANK OF INDIA(508500)
459 HOSPET KN-05-004-013-063/46
() 		1505004013NRG24270720231636073 27/07/2023 Basappa V 1505004013WL021116 Basappa V 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244469 MR BASAPPA V STATE BANK OF INDIA(508548)
460 HOSPET KN-05-004-013-063/46
() 		1505004013NRG24270720231636072 27/07/2023 Bullemma 1505004013WL021116 Bullemma 00415 SBIN0040943 1710 1710 Processed 25/08/2023 4837244781 MRS BULLEMMA STATE BANK OF INDIA(508548)
461 HOSPET KN-05-004-013-063/46
() 		1505004013NRG24270720231636074 27/07/2023 V Hanumantha 1505004013WL021116 V Hanumantha 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244917 MR V HANUMANTH STATE BANK OF INDIA(508548)
462 HOSPET KN-05-004-013-063/50
() 		1505004013NRG24270720231636082 27/07/2023 G RANGANATHA 1505004013WL021116 G RANGANATHA 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244455 MASTER G RANGANATHA STATE BANK OF INDIA(508548)
463 HOSPET KN-05-004-013-063/54
() 		1505004013NRG24270720231636087 27/07/2023 Goudra Parwathi 1505004013WL021116 Goudra Parwathi 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244578 GOUDRU PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 HOSPET KN-05-004-013-063/82
() 		1505004013NRG24270720231636114 27/07/2023 M G Hulugappa 1505004013WL021116 M G Hulugappa 00415 SBIN0040943 1995 1995 Processed 25/08/2023 4837244777 HULUGAPPA M G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
465 HOSPET KN-05-004-013-064/21
() 		1505004013NRG24270720231636228 27/07/2023 Durugamamma 1505004013WL021119 Durugamamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244573 MRS DURUGAMMA STATE BANK OF INDIA(508548)
466 HOSPET KN-05-004-013-064/304
() 		1505004013NRG24270720231636244 27/07/2023 Kabbera Gonibasamma 1505004013WL021119 Kabbera Gonibasamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244520 MRS KABBERU GONIBASAMMA STATE BANK OF INDIA(508548)
467 HOSPET KN-05-004-013-064/304
() 		1505004013NRG24270720231636243 27/07/2023 KABBERU MANJUNATHA 1505004013WL021119 KABBERU MANJUNATHA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244570 MR KABBERU MANJUNATH STATE BANK OF INDIA(508548)
468 HOSPET KN-05-004-013-064/311
() 		1505004013NRG24270720231636251 27/07/2023 K Basavaraja 1505004013WL021119 K Basavaraja 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244525 K BASAVARAJA BANK OF INDIA(508505)
469 HOSPET KN-05-004-013-064/311
() 		1505004013NRG24270720231636250 27/07/2023 K Mayamma 1505004013WL021119 K Mayamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244482 MS K MAYAMMA STATE BANK OF INDIA(508548)
470 HOSPET KN-05-004-013-064/314
() 		1505004013NRG24270720231636253 27/07/2023 Ananda 1505004013WL021119 Ananda 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244461 MR B ANANDA STATE BANK OF INDIA(508548)
471 HOSPET KN-05-004-013-064/37
() 		1505004013NRG24270720231636260 27/07/2023 K Seethamma 1505004013WL021119 K Seethamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244513 MS K SEETHAMMA STATE BANK OF INDIA(508548)
472 HOSPET KN-05-004-013-064/383
() 		1505004013NRG24270720231636277 27/07/2023 K M Shwetha 1505004013WL021119 K M Shwetha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244511 K M SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 HOSPET KN-05-004-013-064/392
() 		1505004013NRG24270720231636285 27/07/2023 K HANUMANTHA 1505004013WL021119 K HANUMANTHA 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244579 MR K HANUMANTHA STATE BANK OF INDIA(508548)
474 HOSPET KN-05-004-013-064/396
() 		1505004013NRG24270720231636287 27/07/2023 B Radhika 1505004013WL021119 B Radhika 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244530 B DAYANANDA CANARA BANK(508532)
475 HOSPET KN-05-004-013-064/399
() 		1505004013NRG24270720231636290 27/07/2023 K Kavitha 1505004013WL021119 K Kavitha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244483 MS K KAVITHA STATE BANK OF INDIA(508548)
476 HOSPET KN-05-004-013-064/40
() 		1505004013NRG24270720231636293 27/07/2023 K Gangamma 1505004013WL021119 K Gangamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244427 MS K GANGAMMA STATE BANK OF INDIA(508548)
477 HOSPET KN-05-004-013-064/407
() 		1505004013NRG24270720231636300 27/07/2023 Neelagangamma 1505004013WL021119 Neelagangamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244424 MRS NEELAGANGAMMA STATE BANK OF INDIA(508548)
478 HOSPET KN-05-004-013-064/421
() 		1505004013NRG24270720231636319 27/07/2023 k Saraswathi 1505004013WL021119 k Saraswathi 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244459 MRS K SARASWATHI STATE BANK OF INDIA(508548)
479 HOSPET KN-05-004-013-064/422
() 		1505004013NRG24270720231636320 27/07/2023 Kuri Hampamma 1505004013WL021119 Kuri Hampamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244565 MRS KURI HAMPAMMA STATE BANK OF INDIA(508548)
480 HOSPET KN-05-004-013-064/429
() 		1505004013NRG24270720231636324 27/07/2023 B Manjula 1505004013WL021119 B Manjula 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837245029 MRS B MANJULA STATE BANK OF INDIA(508548)
481 HOSPET KN-05-004-013-064/429
() 		1505004013NRG24270720231636325 27/07/2023 B Manjunatha 1505004013WL021119 B Manjunatha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244862 MS B MANJUNATHA STATE BANK OF INDIA(508548)
482 HOSPET KN-05-004-013-064/437
() 		1505004013NRG24270720231636333 27/07/2023 Mahadevi 1505004013WL021119 Mahadevi 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837245031 MRS MAHADEVI STATE BANK OF INDIA(508548)
483 HOSPET KN-05-004-013-064/438
() 		1505004013NRG24270720231636336 27/07/2023 B Nagamma 1505004013WL021119 B Nagamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244478 MRS B NAGAMMA STATE BANK OF INDIA(508548)
484 HOSPET KN-05-004-013-064/458
() 		1505004013NRG24270720231636349 27/07/2023 Prabhakar.K 1505004013WL021119 Prabhakar.K 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244810 MR PRABHAKAR K STATE BANK OF INDIA(508548)
485 HOSPET KN-05-004-013-064/459
() 		1505004013NRG24270720231636351 27/07/2023 K Hanumakka 1505004013WL021119 K Hanumakka 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244479 MRS KE HANUMAKKA STATE BANK OF INDIA(508548)
486 HOSPET KN-05-004-013-064/484
() 		1505004013NRG24270720231636364 27/07/2023 K Mahadevakka 1505004013WL021119 K Mahadevakka 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244417 MRS K MAHADEVAKKA STATE BANK OF INDIA(508548)
487 HOSPET KN-05-004-013-064/498
() 		1505004013NRG24270720231636367 27/07/2023 B Hulugappa 1505004013WL021119 B Hulugappa 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837245030 B HULUGAPPA GENERAL POST OFFICE(607245)
488 HOSPET KN-05-004-013-064/502
() 		1505004013NRG24270720231636371 27/07/2023 J Kajamma 1505004013WL021119 J Kajamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244515 MS J KAJAMMA STATE BANK OF INDIA(508548)
489 HOSPET KN-05-004-013-064/506
() 		1505004013NRG24270720231636373 27/07/2023 Kuri Lingraja 1505004013WL021119 Kuri Lingraja 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244423 KURI LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
490 HOSPET KN-05-004-013-064/508
() 		1505004013NRG24270720231636374 27/07/2023 V Khadar Basha 1505004013WL021119 V Khadar Basha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244376 MR KHADAR BASHA STATE BANK OF INDIA(508548)
491 HOSPET KN-05-004-013-064/522
() 		1505004013NRG24270720231636388 27/07/2023 K Durandara 1505004013WL021119 K Durandara 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244574 MR K DURANDARA STATE BANK OF INDIA(508548)
492 HOSPET KN-05-004-013-064/525
() 		1505004013NRG24270720231636389 27/07/2023 Kuri Manjula 1505004013WL021119 Kuri Manjula 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244465 MRS KURI MANJULA STATE BANK OF INDIA(508548)
493 HOSPET KN-05-004-013-064/526
() 		1505004013NRG24270720231636390 27/07/2023 B LAKSHMI 1505004013WL021119 B LAKSHMI 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244598 M GAYATRI GAYATRI CANARA BANK(508532)
494 HOSPET KN-05-004-013-064/53
() 		1505004013NRG24270720231636392 27/07/2023 M MAKKABEE 1505004013WL021119 M MAKKABEE 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244532 MRS M MAKKA BEE STATE BANK OF INDIA(508548)
495 HOSPET KN-05-004-013-064/54
() 		1505004013NRG24270720231636399 27/07/2023 B Prema 1505004013WL021119 B Prema 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244481 MS BPREMA BPREMA STATE BANK OF INDIA(508548)
496 HOSPET KN-05-004-013-064/54
() 		1505004013NRG24270720231636398 27/07/2023 Barikar Ramappa 1505004013WL021119 Barikar Ramappa 00415 SBIN0040943 1860 1860 Processed 25/08/2023 4837244480 BARIKAR RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 HOSPET KN-05-004-013-064/543
() 		1505004013NRG24270720231636403 27/07/2023 Ke Megharaja 1505004013WL021119 Ke Megharaja 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244575 MR KE MEGHARAJA STATE BANK OF INDIA(508548)
498 HOSPET KN-05-004-013-064/545
() 		1505004013NRG24270720231636404 27/07/2023 HOSURAMMA 1505004013WL021119 HOSURAMMA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244521 MS HOSURAMMA STATE BANK OF INDIA(508548)
499 HOSPET KN-05-004-013-064/546
() 		1505004013NRG24270720231636406 27/07/2023 GANGAMMA C 1505004013WL021119 GANGAMMA C 00415 SBIN0040943 1240 1240 Processed 25/08/2023 4837244529 GANAGMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
500 HOSPET KN-05-004-013-064/546
() 		1505004013NRG24270720231636407 27/07/2023 SOMANNA C 1505004013WL021119 SOMANNA C 00415 SBIN0040943 1240 1240 Processed 25/08/2023 4837244477 MR SOMANNA C STATE BANK OF INDIA(508548)
501 HOSPET KN-05-004-013-064/555
() 		1505004013NRG24270720231636411 27/07/2023 H YAMUNAPPA 1505004013WL021119 H YAMUNAPPA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244581 MR H YAMUNAPPA STATE BANK OF INDIA(508548)
502 HOSPET KN-05-004-013-064/558
() 		1505004013NRG24270720231636412 27/07/2023 NETHRAVATHI 1505004013WL021119 NETHRAVATHI 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244564 MS NETHRAVATHI STATE BANK OF INDIA(508548)
503 HOSPET KN-05-004-013-064/69
() 		1505004013NRG24270720231636423 27/07/2023 EERANNA 1505004013WL021119 EERANNA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244456 MR N EERANNA STATE BANK OF INDIA(508548)
504 HOSPET KN-05-004-013-064/69
() 		1505004013NRG24270720231636421 27/07/2023 N LAXMI DEVI 1505004013WL021119 N LAXMI DEVI 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244870 MRS LAXMI DEVI N STATE BANK OF INDIA(508548)
505 HOSPET KN-05-004-013-064/76
() 		1505004013NRG24270720231636431 27/07/2023 K Pushpavathi 1505004013WL021119 K Pushpavathi 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244562 PUSHPAVATI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
506 HOSPET KN-05-004-013-064/78
() 		1505004013NRG24270720231636433 27/07/2023 B Durugamma 1505004013WL021119 B Durugamma 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244468 MRS B DURUGAMMA STATE BANK OF INDIA(508548)
507 HOSPET KN-05-004-013-064/78
() 		1505004013NRG24270720231636434 27/07/2023 B Manjunatha 1505004013WL021119 B Manjunatha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244863 MR MANJUNATHA B STATE BANK OF INDIA(508548)
508 HOSPET KN-05-004-013-064/79
() 		1505004013NRG24270720231636437 27/07/2023 Kuri Savitha 1505004013WL021119 Kuri Savitha 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244514 KURI SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 HOSPET KN-05-004-013-064/96
() 		1505004013NRG24270720231636451 27/07/2023 D S Ravichandra 1505004013WL021119 D S Ravichandra 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244516 MR DS RAVI CHANDRA STATE BANK OF INDIA(508548)
510 HOSPET KN-05-004-013-064/99
() 		1505004013NRG24270720231636456 27/07/2023 L V Channabasavaraja 1505004013WL021119 L V Channabasavaraja 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244467 MR L V CHANNABASAVARAJ STATE BANK OF INDIA(508548)
511 HOSPET KN-05-004-013-066/1012
() 		1505004013NRG24270720231636460 27/07/2023 K Manjunatha 1505004013WL021120 K Manjunatha 00415 SBIN0040943 632 632 Processed 25/08/2023 4837244410 MR K MANJUNATHA STATE BANK OF INDIA(508548)
512 HOSPET KN-05-004-013-066/1063
() 		1505004013NRG24270720231635483 27/07/2023 T HANUMANTHAPPA 1505004013WL021114 T HANUMANTHAPPA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244586 MR T HANUMANTHAPPA STATE BANK OF INDIA(508548)
513 HOSPET KN-05-004-013-066/1093
() 		1505004013NRG24270720231636457 27/07/2023 K Pampapathi 1505004013WL021119 K Pampapathi 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244809 MR PAMPAPATHI K STATE BANK OF INDIA(508548)
514 HOSPET KN-05-004-013-066/1165
() 		1505004013NRG24270720231635493 27/07/2023 K RAMALEPPA 1505004013WL021114 K RAMALEPPA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244878 MASTER K RAMALEPPA STATE BANK OF INDIA(508548)
515 HOSPET KN-05-004-013-066/1524
() 		1505004013NRG24270720231635504 27/07/2023 SUMA T 1505004013WL021114 SUMA T 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244402 Miss. SUMA T BANK OF MAHARASHTRA(607387)
516 HOSPET KN-05-004-013-066/1524
() 		1505004013NRG24270720231635505 27/07/2023 TALAVAR ANJINAPPA 1505004013WL021114 TALAVAR ANJINAPPA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244585 MR THALAVAR ANJINAPPA STATE BANK OF INDIA(508548)
517 HOSPET KN-05-004-013-066/216
() 		1505004013NRG24270720231635519 27/07/2023 Rajavali Mazid 1505004013WL021114 Rajavali Mazid 00415 SBIN0040943 2170 2170 Processed 26/08/2023 4837244431 Mr. RAJAVALI MAZID CENTRAL BANK OF INDIA(607115)
518 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24270720231635527 27/07/2023 T Uday Kumar 1505004013WL021114 T Uday Kumar 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244877 MASTER T UDAYA KUMAR STATE BANK OF INDIA(508548)
519 HOSPET KN-05-004-013-066/250
() 		1505004013NRG24270720231635544 27/07/2023 Talavara Huligevva 1505004013WL021114 Talavara Huligevva 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244472 MRS TALAVARA HULIGEVVA STATE BANK OF INDIA(508548)
520 HOSPET KN-05-004-013-066/302
() 		1505004013NRG24270720231635552 27/07/2023 CHANDRA 1505004013WL021114 CHANDRA 00415 SBIN0040943 2170 2170 Processed 25/08/2023 4837244522 CHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 276237 276237
521 HOSPET KN-05-004-013-062/154
() 		1505004013NRG24270720231635598 27/07/2023 Hligemma 1505004013WL021115 Hligemma 00522 CNRB000PGB1 2156 2156 Processed 25/08/2023 4837244898 K HULIGAMMA GENERAL POST OFFICE(607245)
522 HOSPET KN-05-004-013-062/183
() 		1505004013NRG24270720231635624 27/07/2023 Thimmavva 1505004013WL021115 Thimmavva 00522 CNRB000PGB1 2156 2156 Processed 25/08/2023 4837244805 THIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 HOSPET KN-05-004-013-062/73
() 		1505004013NRG24270720231635751 27/07/2023 Mamataj begam 1505004013WL021115 Mamataj begam 00522 CNRB000PGB1 2156 2156 Processed 25/08/2023 4837244358 MAMTAZ BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
524 HOSPET KN-05-004-013-063/70
() 		1505004013NRG24270720231636104 27/07/2023 Rajamma 1505004013WL021116 Rajamma 00522 CNRB000PGB1 2086 2086 Processed 25/08/2023 4837244909 SHESHAVALI M BANK OF INDIA(508505)
525 HOSPET KN-05-004-013-066/235
() 		1505004013NRG24270720231635524 27/07/2023 Chenchappa Talavar 1505004013WL021114 Chenchappa Talavar 00522 CNRB000PGB1 620 620 Processed 25/08/2023 4837244688 TALAWAR ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9174 9174
526 HOSPET KN-05-004-013-062/104
() 		1505004013NRG24270720231635569 27/07/2023 SUJATHA 1505004013WL021115 SUJATHA 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244997 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 HOSPET KN-05-004-013-062/115
() 		1505004013NRG24270720231635571 27/07/2023 E Eramma 1505004013WL021115 E Eramma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244363 E ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 HOSPET KN-05-004-013-062/123
() 		1505004013NRG24270720231635572 27/07/2023 Edigara Renukamma 1505004013WL021115 Edigara Renukamma 00652 PKGB0010739 308 308 Processed 25/08/2023 4837244754 RENUKAVWA R HDFC BANK LTD(607152)
529 HOSPET KN-05-004-013-062/124
() 		1505004013NRG24270720231635574 27/07/2023 Hanumantamma 1505004013WL021115 Hanumantamma 00652 PKGB0010739 1540 1540 Processed 25/08/2023 4837244751 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 HOSPET KN-05-004-013-062/125
() 		1505004013NRG24270720231635576 27/07/2023 E Laxmi 1505004013WL021115 E Laxmi 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244367 E LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 HOSPET KN-05-004-013-062/130
() 		1505004013NRG24270720231635581 27/07/2023 Halli Basamma 1505004013WL021115 Halli Basamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244737 HALLI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 HOSPET KN-05-004-013-062/134
() 		1505004013NRG24270720231635582 27/07/2023 Veeresh Ayyanahalli 1505004013WL021115 Veeresh Ayyanahalli 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244747 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
533 HOSPET KN-05-004-013-062/135
() 		1505004013NRG24270720231635585 27/07/2023 Huligemma 1505004013WL021115 Huligemma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244784 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 HOSPET KN-05-004-013-062/140
() 		1505004013NRG24270720231635589 27/07/2023 Harijana Galemma 1505004013WL021115 Harijana Galemma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244941 H GALEMMA FINCARE SMALL FINANCE BANK LTD(608304)
535 HOSPET KN-05-004-013-062/141
() 		1505004013NRG24270720231635590 27/07/2023 Galemma 1505004013WL021115 Galemma 00652 PKGB0010739 308 308 Processed 25/08/2023 4837244962 MGALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 HOSPET KN-05-004-013-062/144
() 		1505004013NRG24270720231635591 27/07/2023 Mayamma 1505004013WL021115 Mayamma 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244957 MAYAMMA GENERAL POST OFFICE(607245)
537 HOSPET KN-05-004-013-062/147
() 		1505004013NRG24270720231635592 27/07/2023 Harijana Mallappa 1505004013WL021115 Harijana Mallappa 00652 PKGB0010739 1540 1540 Processed 25/08/2023 4837244743 HARIJAN MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 HOSPET KN-05-004-013-062/147
() 		1505004013NRG24270720231635593 27/07/2023 Nagaveni 1505004013WL021115 Nagaveni 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245071 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 HOSPET KN-05-004-013-062/149
() 		1505004013NRG24270720231635595 27/07/2023 Ramappa H 1505004013WL021115 Ramappa H 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244738 RAMANNA HARIJANA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
540 HOSPET KN-05-004-013-062/150
() 		1505004013NRG24270720231635596 27/07/2023 Somavva 1505004013WL021115 Somavva 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244750 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 HOSPET KN-05-004-013-062/155
() 		1505004013NRG24270720231635599 27/07/2023 Huligemma ayyanahalli 1505004013WL021115 Huligemma ayyanahalli 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244696 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 HOSPET KN-05-004-013-062/156
() 		1505004013NRG24270720231635601 27/07/2023 KAMBALI HULIGEMMA 1505004013WL021115 KAMBALI HULIGEMMA 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244786 KAMBALI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 HOSPET KN-05-004-013-062/164
() 		1505004013NRG24270720231635609 27/07/2023 Huligemma 1505004013WL021115 Huligemma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245063 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 HOSPET KN-05-004-013-062/166
() 		1505004013NRG24270720231635611 27/07/2023 Neelamma 1505004013WL021115 Neelamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244789 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 HOSPET KN-05-004-013-062/168
() 		1505004013NRG24270720231635612 27/07/2023 Suresh E 1505004013WL021115 Suresh E 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244795 UDEDA IDIGARA SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
546 HOSPET KN-05-004-013-062/169
() 		1505004013NRG24270720231635613 27/07/2023 Uded Husenappa 1505004013WL021115 Uded Husenappa 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244741 HUDEDA HUSSIANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 HOSPET KN-05-004-013-062/174
() 		1505004013NRG24270720231635615 27/07/2023 Sindogi Yamanamma 1505004013WL021115 Sindogi Yamanamma 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244846 YAMANAVVA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
548 HOSPET KN-05-004-013-062/175
() 		1505004013NRG24270720231635617 27/07/2023 SINDOGI SAVITHRI 1505004013WL021115 SINDOGI SAVITHRI 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244369 SINDOGI SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 HOSPET KN-05-004-013-062/179
() 		1505004013NRG24270720231635620 27/07/2023 Basavaraja 1505004013WL021115 Basavaraja 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837245006 N BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
550 HOSPET KN-05-004-013-062/182
() 		1505004013NRG24270720231635622 27/07/2023 Sindogi Beerappa 1505004013WL021115 Sindogi Beerappa 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244734 SINDOGI BEERAPPA AYYANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 HOSPET KN-05-004-013-062/188
() 		1505004013NRG24270720231635627 27/07/2023 N Maheshwari 1505004013WL021115 N Maheshwari 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244949 NMAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 HOSPET KN-05-004-013-062/193
() 		1505004013NRG24270720231635631 27/07/2023 Huligemma 1505004013WL021115 Huligemma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244804 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 HOSPET KN-05-004-013-062/204
() 		1505004013NRG24270720231635645 27/07/2023 Durugavva 1505004013WL021115 Durugavva 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244701 DURUGAMMA GENERAL POST OFFICE(607245)
554 HOSPET KN-05-004-013-062/206
() 		1505004013NRG24270720231635648 27/07/2023 Somakka 1505004013WL021115 Somakka 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244890 N SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 HOSPET KN-05-004-013-062/209
() 		1505004013NRG24270720231635650 27/07/2023 Manegar Goni Basappa 1505004013WL021115 Manegar Goni Basappa 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244855 MANIGAR GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 HOSPET KN-05-004-013-062/211
() 		1505004013NRG24270720231635654 27/07/2023 Manigar Lakshmavva 1505004013WL021115 Manigar Lakshmavva 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244801 MANEGAR LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 HOSPET KN-05-004-013-062/211
() 		1505004013NRG24270720231635653 27/07/2023 MANIGARA PRABHAKARA ALIAS PRABHU 1505004013WL021115 MANIGARA PRABHAKARA ALIAS PRABHU 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244745 MANIGARA PRABHAKARA ALIAS PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
558 HOSPET KN-05-004-013-062/212
() 		1505004013NRG24270720231635657 27/07/2023 Ramappa Manigar 1505004013WL021115 Ramappa Manigar 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244357 Mr. RAMAPPA MANEGAR INDIAN BANK(607105)
559 HOSPET KN-05-004-013-062/230
() 		1505004013NRG24270720231635664 27/07/2023 Lakshmavva kambali 1505004013WL021115 Lakshmavva kambali 00652 PKGB0010739 1232 1232 Processed 25/08/2023 4837244892 LAKSHMAVVA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 HOSPET KN-05-004-013-062/235
() 		1505004013NRG24270720231635667 27/07/2023 Sakamma 1505004013WL021115 Sakamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244785 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 HOSPET KN-05-004-013-062/235
() 		1505004013NRG24270720231635668 27/07/2023 Shekharappa 1505004013WL021115 Shekharappa 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245064 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 HOSPET KN-05-004-013-062/237
() 		1505004013NRG24270720231635670 27/07/2023 Rekha 1505004013WL021115 Rekha 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245019 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 HOSPET KN-05-004-013-062/240
() 		1505004013NRG24270720231635673 27/07/2023 Huligemma Huggi 1505004013WL021115 Huligemma Huggi 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244793 HULIGEMMA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 HOSPET KN-05-004-013-062/255
() 		1505004013NRG24270720231635684 27/07/2023 Hnumavva 1505004013WL021115 Hnumavva 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244729 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 HOSPET KN-05-004-013-062/255
() 		1505004013NRG24270720231635685 27/07/2023 Shruthi 1505004013WL021115 Shruthi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244965 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 HOSPET KN-05-004-013-062/259
() 		1505004013NRG24270720231635689 27/07/2023 Narayana 1505004013WL021115 Narayana 00652 PKGB0010739 1232 1232 Processed 25/08/2023 4837245052 NARAYANA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 HOSPET KN-05-004-013-062/265
() 		1505004013NRG24270720231635694 27/07/2023 Lakshmidevi 1505004013WL021115 Lakshmidevi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244914 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOSPET KN-05-004-013-062/266
() 		1505004013NRG24270720231635696 27/07/2023 N Lakshmi 1505004013WL021115 N Lakshmi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244368 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 HOSPET KN-05-004-013-062/268
() 		1505004013NRG24270720231635700 27/07/2023 E Somakka 1505004013WL021115 E Somakka 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837245067 E SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 HOSPET KN-05-004-013-062/277
() 		1505004013NRG24270720231635706 27/07/2023 AMBAKKA 1505004013WL021115 AMBAKKA 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244702 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 HOSPET KN-05-004-013-062/36
() 		1505004013NRG24270720231635732 27/07/2023 Edigara Kalamma 1505004013WL021115 Edigara Kalamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244733 POOJARA KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 HOSPET KN-05-004-013-062/40
() 		1505004013NRG24270720231635734 27/07/2023 Doddappa 1505004013WL021115 Doddappa 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244740 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 HOSPET KN-05-004-013-062/46
() 		1505004013NRG24270720231635738 27/07/2023 Venkatesha E 1505004013WL021115 Venkatesha E 00652 PKGB0010739 308 308 Processed 25/08/2023 4837244746 VENKATESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
574 HOSPET KN-05-004-013-062/63
() 		1505004013NRG24270720231635745 27/07/2023 Krishnappa Idigara 1505004013WL021115 Krishnappa Idigara 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244355 KRISHNAPPA EDIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
575 HOSPET KN-05-004-013-062/71
() 		1505004013NRG24270720231635749 27/07/2023 Allabakshi 1505004013WL021115 Allabakshi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244742 ALLA BAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 HOSPET KN-05-004-013-062/71
() 		1505004013NRG24270720231635748 27/07/2023 Jarinbi 1505004013WL021115 Jarinbi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244782 JARINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 HOSPET KN-05-004-013-062/73
() 		1505004013NRG24270720231635750 27/07/2023 Mamataj begam 1505004013WL021115 Mamataj begam 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244783 RAJASAB M PRAGATHI KRISHNA GRAMIN BANK (607389)
578 HOSPET KN-05-004-013-062/78
() 		1505004013NRG24270720231635752 27/07/2023 Pampapathi 1505004013WL021115 Pampapathi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244800 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 HOSPET KN-05-004-013-062/80
() 		1505004013NRG24270720231635755 27/07/2023 Gangamma 1505004013WL021115 Gangamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244942 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 HOSPET KN-05-004-013-062/80
() 		1505004013NRG24270720231635754 27/07/2023 Hanumanthappa Dengasahalli 1505004013WL021115 Hanumanthappa Dengasahalli 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244910 HANUMANTAPPA D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
581 HOSPET KN-05-004-013-062/81
() 		1505004013NRG24270720231635757 27/07/2023 Jambavva 1505004013WL021115 Jambavva 00652 PKGB0010739 1848 1848 Processed 25/08/2023 4837244944 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 HOSPET KN-05-004-013-062/84
() 		1505004013NRG24270720231635760 27/07/2023 Vishalamma 1505004013WL021115 Vishalamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244739 NAKRAL VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOSPET KN-05-004-013-062/86
() 		1505004013NRG24270720231635763 27/07/2023 Sathyamma 1505004013WL021115 Sathyamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244697 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 HOSPET KN-05-004-013-062/90
() 		1505004013NRG24270720231635769 27/07/2023 Sindogi Mallamma 1505004013WL021115 Sindogi Mallamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244787 SINDOGI MALLAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 HOSPET KN-05-004-013-062/92
() 		1505004013NRG24270720231635772 27/07/2023 Kanakappa Nadugurthi 1505004013WL021115 Kanakappa Nadugurthi 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245010 KANAKAPPA NADUGURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 HOSPET KN-05-004-013-062/92
() 		1505004013NRG24270720231635770 27/07/2023 Shardamma 1505004013WL021115 Shardamma 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837244744 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 HOSPET KN-05-004-013-062/97
() 		1505004013NRG24270720231635776 27/07/2023 E Iranna 1505004013WL021115 E Iranna 00652 PKGB0010739 2156 2156 Processed 25/08/2023 4837245012 ERANNA E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
588 HOSPET KN-05-004-013-063/103
() 		1505004013NRG24270720231635777 27/07/2023 Marevva 1505004013WL021116 Marevva 00652 PKGB0010739 2280 2280 Processed 25/08/2023 4837245073 H MAREVVA GENERAL POST OFFICE(607245)
589 HOSPET KN-05-004-013-063/105
() 		1505004013NRG24270720231635779 27/07/2023 Hanumavva 1505004013WL021116 Hanumavva 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244896 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 HOSPET KN-05-004-013-063/106
() 		1505004013NRG24270720231635781 27/07/2023 Renukavva H 1505004013WL021116 Renukavva H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244894 RENUKAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
591 HOSPET KN-05-004-013-063/108
() 		1505004013NRG24270720231635783 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245000 HULIGEVVA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 HOSPET KN-05-004-013-063/109
() 		1505004013NRG24270720231635786 27/07/2023 CHIMMINALAMMA 1505004013WL021116 CHIMMINALAMMA 00652 PKGB0010739 1788 1788 Processed 25/08/2023 4837245061 CHIMMINALAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
593 HOSPET KN-05-004-013-063/109
() 		1505004013NRG24270720231635787 27/07/2023 SAREPPA 1505004013WL021116 SAREPPA 00652 PKGB0010739 1788 1788 Processed 25/08/2023 4837245060 SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 HOSPET KN-05-004-013-063/110
() 		1505004013NRG24270720231635790 27/07/2023 Hanumanthappa 1505004013WL021116 Hanumanthappa 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245053 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 HOSPET KN-05-004-013-063/111
() 		1505004013NRG24270720231635793 27/07/2023 H CHOUDAMMA HARIJANA 1505004013WL021116 H CHOUDAMMA HARIJANA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245059 H CHOUDAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 HOSPET KN-05-004-013-063/1150
() 		1505004013NRG24270720231635800 27/07/2023 Beemappa Kuduri 1505004013WL021116 Beemappa Kuduri 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837245003 K BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 HOSPET KN-05-004-013-063/124
() 		1505004013NRG24270720231635819 27/07/2023 Durugamma 1505004013WL021116 Durugamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244899 GOSI DURUGAVVA GENERAL POST OFFICE(607245)
598 HOSPET KN-05-004-013-063/124
() 		1505004013NRG24270720231635820 27/07/2023 Goni Sareppa 1505004013WL021116 Goni Sareppa 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244359 GONI SAREPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
599 HOSPET KN-05-004-013-063/133
() 		1505004013NRG24270720231635826 27/07/2023 Huchengemma 1505004013WL021116 Huchengemma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244996 HUCHENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 HOSPET KN-05-004-013-063/135
() 		1505004013NRG24270720231635828 27/07/2023 Katriki Murteppa 1505004013WL021116 Katriki Murteppa 00652 PKGB0010739 2280 2280 Processed 25/08/2023 4837244859 H MURTHAPPA BANK OF INDIA(508505)
601 HOSPET KN-05-004-013-063/14
() 		1505004013NRG24270720231635837 27/07/2023 KAMBALI KAVITHA 1505004013WL021116 KAMBALI KAVITHA 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245001 KAMBALI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 HOSPET KN-05-004-013-063/144
() 		1505004013NRG24270720231635839 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244698 HULUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 HOSPET KN-05-004-013-063/145
() 		1505004013NRG24270720231635840 27/07/2023 Galevva 1505004013WL021116 Galevva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244901 KATHRIKI GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 HOSPET KN-05-004-013-063/149
() 		1505004013NRG24270720231635841 27/07/2023 Mallamma 1505004013WL021116 Mallamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244995 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 HOSPET KN-05-004-013-063/161
() 		1505004013NRG24270720231635858 27/07/2023 Hulugamma K 1505004013WL021116 Hulugamma K 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245048 HULUGAMMA K WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOSPET KN-05-004-013-063/171
() 		1505004013NRG24270720231635866 27/07/2023 Basamma 1505004013WL021116 Basamma 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837244954 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 HOSPET KN-05-004-013-063/172
() 		1505004013NRG24270720231635868 27/07/2023 Renukamma 1505004013WL021116 Renukamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244794 KUDURI RENUKA BANK OF INDIA(508505)
608 HOSPET KN-05-004-013-063/174
() 		1505004013NRG24270720231635872 27/07/2023 Pakkiramma H 1505004013WL021116 Pakkiramma H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245051 PAKIRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
609 HOSPET KN-05-004-013-063/175
() 		1505004013NRG24270720231635874 27/07/2023 Durugamma 1505004013WL021116 Durugamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244356 DURUGAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
610 HOSPET KN-05-004-013-063/176
() 		1505004013NRG24270720231635876 27/07/2023 KALGUDI BASAPPA 1505004013WL021116 KALGUDI BASAPPA 00652 PKGB0010739 1425 1425 Processed 25/08/2023 4837244904 BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
611 HOSPET KN-05-004-013-063/176
() 		1505004013NRG24270720231635877 27/07/2023 MARIYAMMA 1505004013WL021116 MARIYAMMA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244955 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 HOSPET KN-05-004-013-063/177
() 		1505004013NRG24270720231635878 27/07/2023 Paddamma G 1505004013WL021116 Paddamma G 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244837 J PADMAMMA GENERAL POST OFFICE(607245)
613 HOSPET KN-05-004-013-063/180
() 		1505004013NRG24270720231635882 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244836 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 HOSPET KN-05-004-013-063/181
() 		1505004013NRG24270720231635884 27/07/2023 Pavithramma 1505004013WL021116 Pavithramma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244838 K PAVITHRA GENERAL POST OFFICE(607245)
615 HOSPET KN-05-004-013-063/183
() 		1505004013NRG24270720231635885 27/07/2023 Savithramma Talwar 1505004013WL021116 Savithramma Talwar 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244856 SAVITRAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
616 HOSPET KN-05-004-013-063/187
() 		1505004013NRG24270720231635890 27/07/2023 Harijana Huligemma 1505004013WL021116 Harijana Huligemma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244844 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 HOSPET KN-05-004-013-063/191
() 		1505004013NRG24270720231635895 27/07/2023 Hoskeri Huligemma 1505004013WL021116 Hoskeri Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244964 HOSAKERI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 HOSPET KN-05-004-013-063/193
() 		1505004013NRG24270720231635898 27/07/2023 Hanumavva D S 1505004013WL021116 Hanumavva D S 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245016 HANUMAVVA DS WO D S NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 HOSPET KN-05-004-013-063/20
() 		1505004013NRG24270720231636213 27/07/2023 Hanumamma 1505004013WL021119 Hanumamma 00652 PKGB0010739 620 620 Processed 25/08/2023 4837244891 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 HOSPET KN-05-004-013-063/200
() 		1505004013NRG24270720231635905 27/07/2023 Jalajakshi 1505004013WL021116 Jalajakshi 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837244903 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 HOSPET KN-05-004-013-063/202
() 		1505004013NRG24270720231635909 27/07/2023 H.K.Premavva 1505004013WL021116 H.K.Premavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244946 HKPREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 HOSPET KN-05-004-013-063/203
() 		1505004013NRG24270720231635911 27/07/2023 D Lakshmavva 1505004013WL021116 D Lakshmavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244365 D LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 HOSPET KN-05-004-013-063/203
() 		1505004013NRG24270720231635910 27/07/2023 DURUGAPPA H 1505004013WL021116 DURUGAPPA H 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837244908 DURUGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
624 HOSPET KN-05-004-013-063/206
() 		1505004013NRG24270720231635917 27/07/2023 Gangavva 1505004013WL021116 Gangavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244994 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 HOSPET KN-05-004-013-063/210
() 		1505004013NRG24270720231635919 27/07/2023 KAVITHA K 1505004013WL021116 KAVITHA K 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244953 K KAVITHA BANK OF INDIA(508505)
626 HOSPET KN-05-004-013-063/214
() 		1505004013NRG24270720231635923 27/07/2023 D.M.Hampakka 1505004013WL021116 D.M.Hampakka 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244956 D HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 HOSPET KN-05-004-013-063/220
() 		1505004013NRG24270720231635931 27/07/2023 H S ANNAPOORNA 1505004013WL021116 H S ANNAPOORNA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245055 H S ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 HOSPET KN-05-004-013-063/222
() 		1505004013NRG24270720231635933 27/07/2023 Basamma sirahatti 1505004013WL021116 Basamma sirahatti 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244732 BASAMMA SIRAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOSPET KN-05-004-013-063/225
() 		1505004013NRG24270720231635936 27/07/2023 AKKAMMA H 1505004013WL021116 AKKAMMA H 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244895 AKKAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
630 HOSPET KN-05-004-013-063/232
() 		1505004013NRG24270720231635946 27/07/2023 VINAYAKA A 1505004013WL021116 VINAYAKA A 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245007 VINAYAKA A PRAGATHI KRISHNA GRAMIN BANK (607389)
631 HOSPET KN-05-004-013-063/234
() 		1505004013NRG24270720231635947 27/07/2023 Alur Siddalingesha 1505004013WL021116 Alur Siddalingesha 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245004 ALUR SIDDALINGESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 HOSPET KN-05-004-013-063/235
() 		1505004013NRG24270720231635950 27/07/2023 K Joythi 1505004013WL021116 K Joythi 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245057 K JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 HOSPET KN-05-004-013-063/26
() 		1505004013NRG24270720231635965 27/07/2023 Somavva 1505004013WL021116 Somavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244950 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 HOSPET KN-05-004-013-063/263
() 		1505004013NRG24270720231635969 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244912 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 HOSPET KN-05-004-013-063/270
() 		1505004013NRG24270720231635983 27/07/2023 Ambavva 1505004013WL021116 Ambavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244730 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 HOSPET KN-05-004-013-063/275
() 		1505004013NRG24270720231635985 27/07/2023 Sathyamma K 1505004013WL021116 Sathyamma K 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245066 SATHYAMMA K WO K MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
637 HOSPET KN-05-004-013-063/276
() 		1505004013NRG24270720231635988 27/07/2023 MUDDAMMA 1505004013WL021116 MUDDAMMA 00652 PKGB0010739 2280 2280 Processed 25/08/2023 4837244366 P MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 HOSPET KN-05-004-013-063/28
() 		1505004013NRG24270720231635991 27/07/2023 M Shanthamma 1505004013WL021116 M Shanthamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244911 M SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 HOSPET KN-05-004-013-063/286
() 		1505004013NRG24270720231635996 27/07/2023 H Lakshmavva 1505004013WL021116 H Lakshmavva 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245065 LAKSHMAVVA H WO H GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 HOSPET KN-05-004-013-063/29
() 		1505004013NRG24270720231635999 27/07/2023 Mallamma 1505004013WL021116 Mallamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244735 MALLAUVA PUJAR GENERAL POST OFFICE(607245)
641 HOSPET KN-05-004-013-063/292
() 		1505004013NRG24270720231636000 27/07/2023 Yamanavva 1505004013WL021116 Yamanavva 00652 PKGB0010739 2280 2280 Processed 25/08/2023 4837245058 YAMANAVVA GENERAL POST OFFICE(607245)
642 HOSPET KN-05-004-013-063/300
() 		1505004013NRG24270720231636006 27/07/2023 Anjinappa K 1505004013WL021116 Anjinappa K 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244845 ANJINAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
643 HOSPET KN-05-004-013-063/300
() 		1505004013NRG24270720231636007 27/07/2023 Annapurnamma 1505004013WL021116 Annapurnamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244945 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 HOSPET KN-05-004-013-063/305
() 		1505004013NRG24270720231636009 27/07/2023 Venkatesha 1505004013WL021116 Venkatesha 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244689 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
645 HOSPET KN-05-004-013-063/307
() 		1505004013NRG24270720231636010 27/07/2023 Durugamma Doddamani 1505004013WL021116 Durugamma Doddamani 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245062 DURUGAMMA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 HOSPET KN-05-004-013-063/323
() 		1505004013NRG24270720231636026 27/07/2023 Malapanagudi Hanumakka 1505004013WL021116 Malapanagudi Hanumakka 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244802 MALAPANAGUDI HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 HOSPET KN-05-004-013-063/33
() 		1505004013NRG24270720231636028 27/07/2023 Bhudevi 1505004013WL021116 Bhudevi 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244897 M RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 HOSPET KN-05-004-013-063/334
() 		1505004013NRG24270720231636031 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245056 GADIHALLI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOSPET KN-05-004-013-063/347
() 		1505004013NRG24270720231636043 27/07/2023 G Chaithra 1505004013WL021116 G Chaithra 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245054 G CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOSPET KN-05-004-013-063/36
() 		1505004013NRG24270720231636048 27/07/2023 Siddamma itnal 1505004013WL021116 Siddamma itnal 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244893 SIDDAMMA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
651 HOSPET KN-05-004-013-063/364
() 		1505004013NRG24270720231636053 27/07/2023 Gangamma H 1505004013WL021116 Gangamma H 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244683 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
652 HOSPET KN-05-004-013-063/38
() 		1505004013NRG24270720231636058 27/07/2023 MANGALAMMA 1505004013WL021116 MANGALAMMA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245018 KAMBALI SUMANGALA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 HOSPET KN-05-004-013-063/38
() 		1505004013NRG24270720231636057 27/07/2023 Manjunatha. K 1505004013WL021116 Manjunatha. K 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244907 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
654 HOSPET KN-05-004-013-063/42
() 		1505004013NRG24270720231636065 27/07/2023 G.Basappa 1505004013WL021116 G.Basappa 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244858 G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 HOSPET KN-05-004-013-063/45
() 		1505004013NRG24270720231636071 27/07/2023 Hanumanthamma 1505004013WL021116 Hanumanthamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244790 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 HOSPET KN-05-004-013-063/48
() 		1505004013NRG24270720231636076 27/07/2023 Pushpa 1505004013WL021116 Pushpa 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244848 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 HOSPET KN-05-004-013-063/51
() 		1505004013NRG24270720231636083 27/07/2023 Anjinappa Kambli 1505004013WL021116 Anjinappa Kambli 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244690 ANJANAPPA KAMLI PRAGATHI KRISHNA GRAMIN BANK (607389)
658 HOSPET KN-05-004-013-063/53
() 		1505004013NRG24270720231636086 27/07/2023 DEVALAPURA SOMAVVA 1505004013WL021116 DEVALAPURA SOMAVVA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245049 DEVALAPURADA SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 HOSPET KN-05-004-013-063/6
() 		1505004013NRG24270720231636091 27/07/2023 Hanumanthappa kurubara 1505004013WL021116 Hanumanthappa kurubara 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244888 HANUMANTHAPPA BANK OF INDIA(508505)
660 HOSPET KN-05-004-013-063/6
() 		1505004013NRG24270720231636092 27/07/2023 Lakshmamma 1505004013WL021116 Lakshmamma 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837245017 LAKSHMAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 HOSPET KN-05-004-013-063/60
() 		1505004013NRG24270720231636093 27/07/2023 Hulugappa 1505004013WL021116 Hulugappa 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837244685 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 HOSPET KN-05-004-013-063/61
() 		1505004013NRG24270720231636097 27/07/2023 Sushilamma 1505004013WL021116 Sushilamma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244699 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 HOSPET KN-05-004-013-063/68
() 		1505004013NRG24270720231636100 27/07/2023 Durugappa Goudar 1505004013WL021116 Durugappa Goudar 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244857 DURUGAPPA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
664 HOSPET KN-05-004-013-063/68
() 		1505004013NRG24270720231636101 27/07/2023 Huligevva 1505004013WL021116 Huligevva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244906 G HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HOSPET KN-05-004-013-063/69
() 		1505004013NRG24270720231636102 27/07/2023 Lakshmavva 1505004013WL021116 Lakshmavva 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244905 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 HOSPET KN-05-004-013-063/70
() 		1505004013NRG24270720231636105 27/07/2023 AMEENA BEGAM 1505004013WL021116 AMEENA BEGAM 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244998 MRS AMEENA BEGAM STATE BANK OF INDIA(508548)
667 HOSPET KN-05-004-013-063/80
() 		1505004013NRG24270720231636113 27/07/2023 M Meghana 1505004013WL021116 M Meghana 00652 PKGB0010739 2086 2086 Processed 25/08/2023 4837244952 M MEGHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 HOSPET KN-05-004-013-063/82
() 		1505004013NRG24270720231636115 27/07/2023 Huligemma 1505004013WL021116 Huligemma 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244803 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 HOSPET KN-05-004-013-063/83
() 		1505004013NRG24270720231636117 27/07/2023 HANUMANTHAVVA 1505004013WL021116 HANUMANTHAVVA 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837244951 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 HOSPET KN-05-004-013-063/87
() 		1505004013NRG24270720231636121 27/07/2023 hanumakka 1505004013WL021116 hanumakka 00652 PKGB0010739 1995 1995 Processed 25/08/2023 4837245072 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 HOSPET KN-05-004-013-063/99
() 		1505004013NRG24270720231636126 27/07/2023 Siddavva 1505004013WL021116 Siddavva 00652 PKGB0010739 1710 1710 Processed 25/08/2023 4837244900 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 HOSPET KN-05-004-013-064/19
() 		1505004013NRG24270720231636224 27/07/2023 G. Gangamma 1505004013WL021119 G. Gangamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244798 GOLLARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 HOSPET KN-05-004-013-064/25
() 		1505004013NRG24270720231636233 27/07/2023 Thippamma 1505004013WL021119 Thippamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244753 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 HOSPET KN-05-004-013-064/301
() 		1505004013NRG24270720231636238 27/07/2023 Banakar Hulugappa 1505004013WL021119 Banakar Hulugappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244694 BANAKAR ULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 HOSPET KN-05-004-013-064/35
() 		1505004013NRG24270720231636258 27/07/2023 Shashikala 1505004013WL021119 Shashikala 00652 PKGB0010739 1240 1240 Processed 25/08/2023 4837244700 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 HOSPET KN-05-004-013-064/379
() 		1505004013NRG24270720231636264 27/07/2023 Siddappa 1505004013WL021119 Siddappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245008 Mr. SIDDAPPA K BANK OF MAHARASHTRA(607387)
677 HOSPET KN-05-004-013-064/38
() 		1505004013NRG24270720231636266 27/07/2023 Koragal Durugamma 1505004013WL021119 Koragal Durugamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244958 KORAGAL DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 HOSPET KN-05-004-013-064/380
() 		1505004013NRG24270720231636269 27/07/2023 AGSARA PAKIRAMMA 1505004013WL021119 AGSARA PAKIRAMMA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244860 PAKKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HOSPET KN-05-004-013-064/380
() 		1505004013NRG24270720231636268 27/07/2023 Erappa Agasara 1505004013WL021119 Erappa Agasara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244736 ERAPPA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24270720231636270 27/07/2023 K Bhadrappa 1505004013WL021119 K Bhadrappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245014 K BADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 HOSPET KN-05-004-013-064/382
() 		1505004013NRG24270720231636274 27/07/2023 Sathappa Kuruabara 1505004013WL021119 Sathappa Kuruabara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245068 K SATHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 HOSPET KN-05-004-013-064/386
() 		1505004013NRG24270720231636280 27/07/2023 Lalithamma G 1505004013WL021119 Lalithamma G 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244788 LALITHAMMA G ALIYAS KABBIRU LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 HOSPET KN-05-004-013-064/392
() 		1505004013NRG24270720231636284 27/07/2023 Ambamma Kuri 1505004013WL021119 Ambamma Kuri 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244731 AMBAMMA GENERAL POST OFFICE(607245)
684 HOSPET KN-05-004-013-064/397
() 		1505004013NRG24270720231636288 27/07/2023 HULIGEMMA 1505004013WL021119 HULIGEMMA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244967 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 HOSPET KN-05-004-013-064/399
() 		1505004013NRG24270720231636291 27/07/2023 Kuri Anjinappa 1505004013WL021119 Kuri Anjinappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245020 KURI ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 HOSPET KN-05-004-013-064/402
() 		1505004013NRG24270720231636296 27/07/2023 Parvathamma 1505004013WL021119 Parvathamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244806 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24270720231636301 27/07/2023 Kuri Manjula 1505004013WL021119 Kuri Manjula 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244792 KURI MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 HOSPET KN-05-004-013-064/409
() 		1505004013NRG24270720231636304 27/07/2023 Roopa K 1505004013WL021119 Roopa K 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245015 ROOPA K WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 HOSPET KN-05-004-013-064/411
() 		1505004013NRG24270720231636308 27/07/2023 B.Sangamma 1505004013WL021119 B.Sangamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244959 B SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 HOSPET KN-05-004-013-064/417
() 		1505004013NRG24270720231636313 27/07/2023 Kuri Devakka 1505004013WL021119 Kuri Devakka 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244840 KURI DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HOSPET KN-05-004-013-064/43
() 		1505004013NRG24270720231636327 27/07/2023 K Nethravathi 1505004013WL021119 K Nethravathi 00652 PKGB0010739 1860 1860 Processed 25/08/2023 4837244364 K NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 HOSPET KN-05-004-013-064/430
() 		1505004013NRG24270720231636328 27/07/2023 H.Rathnamma 1505004013WL021119 H.Rathnamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244902 NAGARATNAMMA ALIYAS H RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 HOSPET KN-05-004-013-064/433
() 		1505004013NRG24270720231636332 27/07/2023 Ramanjineya B 1505004013WL021119 Ramanjineya B 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244692 RAMANJANEYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
694 HOSPET KN-05-004-013-064/44
() 		1505004013NRG24270720231636337 27/07/2023 Hanumavva 1505004013WL021119 Hanumavva 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244695 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 HOSPET KN-05-004-013-064/440
() 		1505004013NRG24270720231636340 27/07/2023 Kalamma 1505004013WL021119 Kalamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245009 KALAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
696 HOSPET KN-05-004-013-064/441
() 		1505004013NRG24270720231636342 27/07/2023 RAMEEJA 1505004013WL021119 RAMEEJA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244799 RAMEEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 HOSPET KN-05-004-013-064/45
() 		1505004013NRG24270720231636346 27/07/2023 Yashodamma 1505004013WL021119 Yashodamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244943 CYASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 HOSPET KN-05-004-013-064/48
() 		1505004013NRG24270720231636356 27/07/2023 Gollara Manjulamma 1505004013WL021119 Gollara Manjulamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244797 GOLLARA MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 HOSPET KN-05-004-013-064/484
() 		1505004013NRG24270720231636363 27/07/2023 Kuri Manjunatha 1505004013WL021119 Kuri Manjunatha 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244686 K B MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 HOSPET KN-05-004-013-064/50
() 		1505004013NRG24270720231636368 27/07/2023 Yamanappa Agasara 1505004013WL021119 Yamanappa Agasara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244361 YAMUNAPPA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
701 HOSPET KN-05-004-013-064/51
() 		1505004013NRG24270720231636376 27/07/2023 Kuri Manjuanatha 1505004013WL021119 Kuri Manjuanatha 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244842 KURI MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
702 HOSPET KN-05-004-013-064/51
() 		1505004013NRG24270720231636377 27/07/2023 KURI TAAYAMMA 1505004013WL021119 KURI TAAYAMMA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244841 KURI TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 HOSPET KN-05-004-013-064/522
() 		1505004013NRG24270720231636387 27/07/2023 K Mamatha 1505004013WL021119 K Mamatha 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245050 K MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 HOSPET KN-05-004-013-064/55
() 		1505004013NRG24270720231636408 27/07/2023 Kuri Gangamma 1505004013WL021119 Kuri Gangamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244748 KURI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 HOSPET KN-05-004-013-064/60
() 		1505004013NRG24270720231636417 27/07/2023 Ramanamaliyappa 1505004013WL021119 Ramanamaliyappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245005 H RAMALEPPA BANK OF INDIA(508505)
706 HOSPET KN-05-004-013-064/65
() 		1505004013NRG24270720231636420 27/07/2023 K Parvathamma 1505004013WL021119 K Parvathamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244948 K PARVATHAMMA GENERAL POST OFFICE(607245)
707 HOSPET KN-05-004-013-064/69
() 		1505004013NRG24270720231636422 27/07/2023 N.Venkatesh 1505004013WL021119 N.Venkatesh 00652 PKGB0010739 1550 1550 Processed 25/08/2023 4837244843 VENKATESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
708 HOSPET KN-05-004-013-064/72
() 		1505004013NRG24270720231636426 27/07/2023 Hanumanthappa Barikara 1505004013WL021119 Hanumanthappa Barikara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244691 HANUMANTHAPPA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
709 HOSPET KN-05-004-013-064/75
() 		1505004013NRG24270720231636429 27/07/2023 Bharamappa 1505004013WL021119 Bharamappa 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245013 BHARMAPPA SO BADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HOSPET KN-05-004-013-064/78
() 		1505004013NRG24270720231636435 27/07/2023 B NAGARATHNA 1505004013WL021119 B NAGARATHNA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244807 MS B NAGARTHNA STATE BANK OF INDIA(508548)
711 HOSPET KN-05-004-013-064/80
() 		1505004013NRG24270720231636439 27/07/2023 Manjamma 1505004013WL021119 Manjamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245069 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 HOSPET KN-05-004-013-064/84
() 		1505004013NRG24270720231636443 27/07/2023 Kenchamma 1505004013WL021119 Kenchamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245070 KENCHAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 HOSPET KN-05-004-013-064/86
() 		1505004013NRG24270720231636445 27/07/2023 H HULIGEMMA 1505004013WL021119 H HULIGEMMA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244960 HHULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 HOSPET KN-05-004-013-064/91
() 		1505004013NRG24270720231636448 27/07/2023 HANUMAKKA 1505004013WL021119 HANUMAKKA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244999 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 HOSPET KN-05-004-013-064/96
() 		1505004013NRG24270720231636450 27/07/2023 Savitramma 1505004013WL021119 Savitramma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244796 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 HOSPET KN-05-004-013-064/97
() 		1505004013NRG24270720231636452 27/07/2023 Bhimappa Nayakara 1505004013WL021119 Bhimappa Nayakara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244684 BHEEMAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
717 HOSPET KN-05-004-013-064/99
() 		1505004013NRG24270720231636454 27/07/2023 Venkatesh. K.B. 1505004013WL021119 Venkatesh. K.B. 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244687 K B VENKATESH GENERAL POST OFFICE(607245)
718 HOSPET KN-05-004-013-066/1012
() 		1505004013NRG24270720231636459 27/07/2023 Savitri 1505004013WL021120 Savitri 00652 PKGB0010739 1896 1896 Processed 25/08/2023 4837245011 SAVITRI WO KURI MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 HOSPET KN-05-004-013-066/1063
() 		1505004013NRG24270720231635482 27/07/2023 Jyothi T 1505004013WL021114 Jyothi T 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244947 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
720 HOSPET KN-05-004-013-066/1073
() 		1505004013NRG24270720231635484 27/07/2023 T Manjula 1505004013WL021114 T Manjula 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244913 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 HOSPET KN-05-004-013-066/1093
() 		1505004013NRG24270720231636458 27/07/2023 KURI SULOCHANA 1505004013WL021119 KURI SULOCHANA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244963 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24270720231635489 27/07/2023 Paddamma 1505004013WL021114 Paddamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244839 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 HOSPET KN-05-004-013-066/1356
() 		1505004013NRG24270720231635496 27/07/2023 Shivananda Kabber 1505004013WL021114 Shivananda Kabber 00652 PKGB0010739 1550 1550 Processed 25/08/2023 4837244850 B SHIVANANDA BANK OF INDIA(508505)
724 HOSPET KN-05-004-013-066/1433
() 		1505004013NRG24270720231635501 27/07/2023 Renukamma 1505004013WL021114 Renukamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244354 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 HOSPET KN-05-004-013-066/1433
() 		1505004013NRG24270720231635500 27/07/2023 Tayappa Dupadalli 1505004013WL021114 Tayappa Dupadalli 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245002 TAYAPPA DOOPADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24270720231635507 27/07/2023 Bhimappa Talavar 1505004013WL021114 Bhimappa Talavar 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244749 BHEEMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
727 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24270720231635508 27/07/2023 T RENUKAMMA 1505004013WL021114 T RENUKAMMA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244961 TRENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 HOSPET KN-05-004-013-066/232
() 		1505004013NRG24270720231635523 27/07/2023 Yallamma Talavar 1505004013WL021114 Yallamma Talavar 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837245074 YALLAMMA T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
729 HOSPET KN-05-004-013-066/235
() 		1505004013NRG24270720231635525 27/07/2023 kenchappa Talavar 1505004013WL021114 kenchappa Talavar 00652 PKGB0010739 620 620 Processed 25/08/2023 4837244362 T KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24270720231635526 27/07/2023 Ningamma Talvar 1505004013WL021114 Ningamma Talvar 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244752 NINGAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
731 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24270720231635528 27/07/2023 Anjinappa. T 1505004013WL021114 Anjinappa. T 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244693 TALAVARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 HOSPET KN-05-004-013-066/239
() 		1505004013NRG24270720231635533 27/07/2023 Pooja H 1505004013WL021114 Pooja H 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244847 H POOJA DO GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 HOSPET KN-05-004-013-066/242
() 		1505004013NRG24270720231635535 27/07/2023 Manjula. T 1505004013WL021114 Manjula. T 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244835 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
734 HOSPET KN-05-004-013-066/246
() 		1505004013NRG24270720231635537 27/07/2023 Renuka Talavara 1505004013WL021114 Renuka Talavara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244853 T RENUKAMMA GENERAL POST OFFICE(607245)
735 HOSPET KN-05-004-013-066/248
() 		1505004013NRG24270720231635539 27/07/2023 Kariganuru Hanumavva 1505004013WL021114 Kariganuru Hanumavva 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244854 KARIGANURU HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 HOSPET KN-05-004-013-066/269
() 		1505004013NRG24270720231635551 27/07/2023 Mahammedsab 1505004013WL021114 Mahammedsab 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244849 MOHAMMED SAB M IDBI BANK(607095)
737 HOSPET KN-05-004-013-066/269
() 		1505004013NRG24270720231635550 27/07/2023 Rajabi 1505004013WL021114 Rajabi 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244791 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 HOSPET KN-05-004-013-066/816
() 		1505004013NRG24270720231635553 27/07/2023 Sakamma 1505004013WL021114 Sakamma 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244889 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 HOSPET KN-05-004-013-066/819
() 		1505004013NRG24270720231635554 27/07/2023 LAKSHMIDEVI 1505004013WL021114 LAKSHMIDEVI 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244966 HANUMESH BANK OF INDIA(508505)
740 HOSPET KN-05-004-013-066/820
() 		1505004013NRG24270720231635557 27/07/2023 AGASARA AMBANNA 1505004013WL021114 AGASARA AMBANNA 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244360 AGASARA AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 HOSPET KN-05-004-013-066/820
() 		1505004013NRG24270720231635556 27/07/2023 Yamanakka Agasara 1505004013WL021114 Yamanakka Agasara 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244852 AGASARA YAMANAKKA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
742 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24270720231635558 27/07/2023 Galeppa Talavar 1505004013WL021114 Galeppa Talavar 00652 PKGB0010739 2170 2170 Processed 25/08/2023 4837244851 GALEPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 437008 437008
743 HOSPET KN-05-004-013-066/1356
() 		1505004013NRG24270720231635497 27/07/2023 B Manjula 1505004013WL021114 B Manjula 00652 PKGB0010877 1550 1550 Processed 25/08/2023 4837244370 B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
744 HOSPET KN-05-004-013-063/127
() 		1505004013NRG24270720231635824 27/07/2023 ESHWARAMMA 1505004013WL021116 ESHWARAMMA 00691 IPOS0000001 2086 2086 Processed 25/08/2023 4837244677 Eshwaramma FINCARE SMALL FINANCE BANK LTD(608304)
745 HOSPET KN-05-004-013-063/173
() 		1505004013NRG24270720231635870 27/07/2023 HANUMAVWA 1505004013WL021116 HANUMAVWA 00691 IPOS0000001 2086 2086 Processed 25/08/2023 4837244679 HANUMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
746 HOSPET KN-05-004-013-063/292
() 		1505004013NRG24270720231636002 27/07/2023 PARVARTHI 1505004013WL021116 PARVARTHI 00691 IPOS0000001 2280 2280 Processed 25/08/2023 4837244678 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
747 HOSPET KN-05-004-013-063/367
() 		1505004013NRG24270720231636056 27/07/2023 M NAGARAJA 1505004013WL021116 M NAGARAJA 00691 IPOS0000001 1710 1710 Processed 25/08/2023 4837244680 M NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8162 8162
Total 1502099 1502099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_270723APB_FTO_299564 Bank of India BKID0008421 MARIAMMANAHALLI 719475
2 HOSPET KN1505004013_270723APB_FTO_299564 Canara Bank CNRB0000537 HOSPET 1995
3 HOSPET KN1505004013_270723APB_FTO_299564 HDFC Bank HDFC0001761 HOSPET 8666
4 HOSPET KN1505004013_270723APB_FTO_299564 IDBI Bank IBKL0001039 HOSPET 1788
5 HOSPET KN1505004013_270723APB_FTO_299564 Indian Overseas Bank IOBA0003019 HOSPET 1995
6 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0000763 HOSPET 10591
7 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0010066 HOSPET CITY 15042
8 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0013146 GINIGERA 2170
9 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0013212 DAM ROAD, HOSPET 1995
10 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0020805 HOSPET 2170
11 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1995
12 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 2086
13 HOSPET KN1505004013_270723APB_FTO_299564 State Bank of India SBIN0040943 MARIYAMMANAHALLI 276237
14 HOSPET KN1505004013_270723APB_FTO_299564 Pragathi Gramin Bank CNRB000PGB1 M.M.Halli 620
15 HOSPET KN1505004013_270723APB_FTO_299564 Pragathi Gramin Bank CNRB000PGB1 MM Halli 4242
16 HOSPET KN1505004013_270723APB_FTO_299564 Pragathi Gramin Bank CNRB000PGB1 PRAGATHI GRAMINA BANK 4312
17 HOSPET KN1505004013_270723APB_FTO_299564 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 437008
18 HOSPET KN1505004013_270723APB_FTO_299564 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 1550
19 HOSPET KN1505004013_270723APB_FTO_299564 India Post Payments Bank IPOS0000001 BELLARY 8162

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